MADHAV INFRA PROJECTS
Quarterly Results Analysis [Sep2024]
MADHAV INFRA PROJECTS Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹87 Cr | ₹68 Cr | ₹151 Cr | ₹88 Cr | ₹98 Cr | ₹124 Cr | ₹204 Cr | ₹139 Cr |
Expenses | ₹74 Cr | ₹51 Cr | ₹142 Cr | ₹72 Cr | ₹83 Cr | ₹105 Cr | ₹181 Cr | ₹126 Cr |
Operating Income | ₹13 Cr | ₹17 Cr | ₹9 Cr | ₹16 Cr | ₹14 Cr | ₹19 Cr | ₹24 Cr | ₹13 Cr |
Other Income | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹7 Cr | ₹7 Cr |
Depreciation | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
Profit Before Tax | ₹5 Cr | ₹8 Cr | ₹1 Cr | ₹7 Cr | ₹7 Cr | ₹9 Cr | ₹13 Cr | ₹5 Cr |
Profit After Tax | ₹4 Cr | ₹7 Cr | ₹3 Cr | ₹6 Cr | ₹6 Cr | ₹8 Cr | ₹7 Cr | ₹4 Cr |
EPS | ₹0.15 | ₹0.25 | ₹0.10 | ₹0.13 | ₹0.26 | ₹0.31 | ₹0.19 | ₹0.11 |
Industry Peers & Returns | 1W | 1M | 1Y |
MADHAV INFRA PROJECTS | 6.3% | 13.2% | 28.8% |
LARSEN & TOUBRO | 2.2% | -3.6% | 5.4% |
RAIL VIKAS NIGAM | 5.6% | -2.1% | 135.8% |
GMR AIRPORTS INFRASTRUCTURE | 1.8% | -6.1% | -2% |
IRB INFRASTRUCTURE DEVELOPERS | 8.3% | 6.8% | 43.5% |
IRCON INTERNATIONAL | 3.5% | -1.7% | 25.1% |
KEC INTERNATIONAL | 2.2% | -2.1% | 100.1% |
KALPATARU PROJECTS INTERNATIONAL | 0.2% | 9.8% | 78.2% |
NCC | 2.5% | -11.4% | 67.1% |
MADHAV INFRA PROJECTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 27.82 % |
Y-o-Y | -11.06 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹87 Cr | 27.82 | |
Jun2024 | ₹68 Cr | -54.97 | |
Mar2024 | ₹151 Cr | 71.75 | |
Dec2023 | ₹88 Cr | -10.03 | |
Sep2023 | ₹98 Cr | -21.48 | |
Jun2023 | ₹124 Cr | -39.18 | |
Mar2023 | ₹204 Cr | 46.99 | |
Dec2022 | ₹139 Cr | - |
MADHAV INFRA PROJECTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -23.24 % |
Y-o-Y | -10.25 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹13 Cr | -23.24 | |
Jun2024 | ₹17 Cr | 79.94 | |
Mar2024 | ₹9 Cr | -43.34 | |
Dec2023 | ₹16 Cr | 14.70 | |
Sep2023 | ₹14 Cr | -24.80 | |
Jun2023 | ₹19 Cr | -20.28 | |
Mar2023 | ₹24 Cr | 78.32 | |
Dec2022 | ₹13 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -39.93 % |
Y-o-Y | 0.90 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 14.62% | -39.93 | |
Jun2024 | 24.34% | 299.67 | |
Mar2024 | 6.09% | -67.03 | |
Dec2023 | 18.47% | 27.47 | |
Sep2023 | 14.49% | -4.17 | |
Jun2023 | 15.12% | 31.02 | |
Mar2023 | 11.54% | 21.35 | |
Dec2022 | 9.51% | - |
MADHAV INFRA PROJECTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -40.05 % |
Y-o-Y | -36.00 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹4 Cr | -40.05 | |
Jun2024 | ₹7 Cr | 147.47 | |
Mar2024 | ₹3 Cr | -50.91 | |
Dec2023 | ₹6 Cr | -12.12 | |
Sep2023 | ₹6 Cr | -18.59 | |
Jun2023 | ₹8 Cr | 5.99 | |
Mar2023 | ₹7 Cr | 67.40 | |
Dec2022 | ₹4 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -53.14 % |
Y-o-Y | -28.15 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 4.62 % | -53.14 | |
Jun2024 | 9.86 % | 450.84 | |
Mar2024 | 1.79 % | -71.50 | |
Dec2023 | 6.28 % | -2.33 | |
Sep2023 | 6.43 % | 3.71 | |
Jun2023 | 6.2 % | 74.16 | |
Mar2023 | 3.56 % | 14.10 | |
Dec2022 | 3.12 % | - |
MADHAV INFRA PROJECTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -40.00 % |
Y-o-Y | -42.31 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹0.15 | -40.00 | |
Jun2024 | ₹0.25 | 150.00 | |
Mar2024 | ₹0.1 | -23.08 | |
Dec2023 | ₹0.13 | -50.00 | |
Sep2023 | ₹0.26 | -16.13 | |
Jun2023 | ₹0.31 | 63.16 | |
Mar2023 | ₹0.19 | 72.73 | |
Dec2022 | ₹0.11 | - |
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