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MACHINO PLASTICS
Quarterly Results Analysis [Sep2024]

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MACHINO PLASTICS Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹93 Cr ₹95 Cr ₹82 Cr ₹84 Cr ₹84 Cr ₹89 Cr ₹81 Cr ₹81 Cr
Expenses ₹84 Cr ₹88 Cr ₹75 Cr ₹77 Cr ₹78 Cr ₹82 Cr ₹76 Cr ₹76 Cr
Operating Income ₹9 Cr ₹8 Cr ₹7 Cr ₹7 Cr ₹6 Cr ₹6 Cr ₹5 Cr ₹5 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹3 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹2 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr
Profit Before Tax ₹3 Cr ₹2 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Profit After Tax ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr
EPS ₹3.45 ₹2.28 ₹1.99 ₹1.82 ₹0.95 ₹1.26 ₹0.30 ₹0.60
Industry Peers & Returns1W1M1Y
MACHINO PLASTICS 2.4% 12.2% 12.4%
BOSCH -3.8% -1.7% 60.7%
SAMVARDHANA MOTHERSON INTERNATIONAL -1.5% -4.8% 69.7%
SONA BLW PRECISION FORGINGS -2.8% -12% 8.6%
UNO MINDA 2.7% -1.8% 56.8%
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA 0.1% -22% -25.8%
ENDURANCE TECHNOLOGIES -1.8% -9.2% 23.4%
JBM AUTO -3.4% 9.8% 20%
TVS HOLDINGS -3.8% -7.9% 25%

MACHINO PLASTICS Quarterly Revenues

Revenues
Q-o-Q

-2.54 %

Y-o-Y

10.70 %

Quarters Revenues % Change
Sep2024 ₹93 Cr
-2.54
Jun2024 ₹95 Cr
16.30
Mar2024 ₹82 Cr
-2.12
Dec2023 ₹84 Cr
-0.22
Sep2023 ₹84 Cr
-5.38
Jun2023 ₹89 Cr
9.73
Mar2023 ₹81 Cr
-0.68
Dec2022 ₹81 Cr -

MACHINO PLASTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

14.49 %

Y-o-Y

41.60 %

Quarters Operating Profit % Change
Sep2024 ₹9 Cr
14.49
Jun2024 ₹8 Cr
10.71
Mar2024 ₹7 Cr
0.80
Dec2023 ₹7 Cr
10.84
Sep2023 ₹6 Cr
-2.64
Jun2023 ₹6 Cr
33.83
Mar2023 ₹5 Cr
-10.61
Dec2022 ₹5 Cr -
Operating Margins
Q-o-Q

17.59 %

Y-o-Y

28.04 %

Quarters Operating Margin% % Change
Sep2024 9.36%
17.59
Jun2024 7.96%
-4.90
Mar2024 8.37%
3.08
Dec2023 8.12%
11.08
Sep2023 7.31%
2.81
Jun2023 7.11%
21.96
Mar2023 5.83%
-10.03
Dec2022 6.48% -

MACHINO PLASTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

51.40 %

Y-o-Y

262.16 %

Quarters Profit After Tax % Change
Sep2024 ₹2 Cr
51.40
Jun2024 ₹1 Cr
14.13
Mar2024 ₹1 Cr
9.78
Dec2023 ₹1 Cr
90.92
Sep2023 ₹1 Cr
-24.25
Jun2023 ₹1 Cr
321.31
Mar2023 ₹0 Cr
-50.27
Dec2022 ₹0 Cr -
PAT Margins
Q-o-Q

55.10 %

Y-o-Y

225.71 %

Quarters PAT Margin(%) % Change
Sep2024 2.28 %
55.10
Jun2024 1.47 %
-2.00
Mar2024 1.5 %
12.78
Dec2023 1.33 %
90.00
Sep2023 0.7 %
-19.54
Jun2023 0.87 %
278.26
Mar2023 0.23 %
-48.89
Dec2022 0.45 % -

MACHINO PLASTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

51.32 %

Y-o-Y

263.16 %

Quarters EPS % Change
Sep2024 ₹3.45
51.32
Jun2024 ₹2.28
14.57
Mar2024 ₹1.99
9.34
Dec2023 ₹1.82
91.58
Sep2023 ₹0.95
-24.60
Jun2023 ₹1.26
320.00
Mar2023 ₹0.3
-50.00
Dec2022 ₹0.6 -

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