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MADRAS FERTILIZERS
Quarterly Results Analysis [Dec2024]

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MADRAS FERTILIZERS Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹800 Cr ₹532 Cr ₹655 Cr ₹758 Cr ₹556 Cr ₹385 Cr ₹529 Cr ₹768 Cr
Expenses ₹693 Cr ₹521 Cr ₹590 Cr ₹666 Cr ₹543 Cr ₹374 Cr ₹546 Cr ₹684 Cr
Operating Income ₹107 Cr ₹11 Cr ₹65 Cr ₹92 Cr ₹13 Cr ₹12 Cr ₹-17 Cr ₹84 Cr
Other Income ₹9 Cr ₹10 Cr ₹9 Cr ₹22 Cr ₹10 Cr ₹9 Cr ₹4 Cr ₹7 Cr
Interest ₹15 Cr ₹15 Cr ₹17 Cr ₹24 Cr ₹16 Cr ₹14 Cr ₹18 Cr ₹19 Cr
Depreciation ₹3 Cr ₹2 Cr ₹3 Cr ₹1 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹1 Cr
Profit Before Tax ₹99 Cr ₹3 Cr ₹54 Cr ₹95 Cr ₹-52 Cr ₹3 Cr ₹-34 Cr ₹71 Cr
Profit After Tax ₹75 Cr ₹2 Cr ₹40 Cr ₹88 Cr ₹-52 Cr ₹3 Cr ₹-34 Cr ₹47 Cr
EPS ₹4.63 ₹0.10 ₹2.51 ₹5.48 ₹-3.21 ₹0.21 ₹-2.14 ₹2.94
Industry Peers & Returns1W1M1Y
MADRAS FERTILIZERS -6.7% -15.4% -11.9%
THE FERTILISERS AND CHEMICALS TRAVANCORE -13.2% -20.9% 8.1%
COROMANDEL INTERNATIONAL -5.6% -7.1% 69.3%
CHAMBAL FERTILISERS AND CHEMICALS -3.4% 5.5% 50.4%
GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS -3.6% -1.7% -11.4%
GUJARAT STATE FERTILIZERS & CHEMICALS -3.6% -5.2% -16.2%
RASHTRIYA CHEMICALS AND FERTILIZERS -10.3% -20.6% -3.5%
DEEPAK FERTILISERS AND PETROCHEMICALS CORPORATION -11.4% -16.9% 117.6%
PARADEEP PHOSPHATES -2% -12.7% 26.8%

MADRAS FERTILIZERS Quarterly Revenues

Revenues
Q-o-Q

50.17 %

Y-o-Y

43.79 %

Quarters Revenues % Change
Dec2024 ₹800 Cr
50.17
Sep2024 ₹532 Cr
-18.73
Jun2024 ₹655 Cr
-13.62
Mar2024 ₹758 Cr
36.40
Dec2023 ₹556 Cr
44.33
Sep2023 ₹385 Cr
-27.12
Jun2023 ₹529 Cr
-31.18
Mar2023 ₹768 Cr -

MADRAS FERTILIZERS Quarterly Operating Profit

Operating Profit
Q-o-Q

870.26 %

Y-o-Y

698.66 %

Quarters Operating Profit % Change
Dec2024 ₹107 Cr
870.26
Sep2024 ₹11 Cr
-83.15
Jun2024 ₹65 Cr
-29.02
Mar2024 ₹92 Cr
588.36
Dec2023 ₹13 Cr
15.82
Sep2023 ₹12 Cr
Positive
Jun2023 ₹-17 Cr
Negative
Mar2023 ₹84 Cr -
Operating Margins
Q-o-Q

546.86 %

Y-o-Y

455.60 %

Quarters Operating Margin% % Change
Dec2024 13.39%
546.86
Sep2024 2.07%
-79.28
Jun2024 9.99%
-17.85
Mar2024 12.16%
404.56
Dec2023 2.41%
-19.67
Sep2023 3%
Positive
Jun2023 -3.24%
Negative
Mar2023 10.97% -

MADRAS FERTILIZERS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

4,623.42 %

Y-o-Y

Positive

Quarters Profit After Tax % Change
Dec2024 ₹75 Cr
4,623.42
Sep2024 ₹2 Cr
-96.10
Jun2024 ₹40 Cr
-54.16
Mar2024 ₹88 Cr
Positive
Dec2023 ₹-52 Cr
Negative
Sep2023 ₹3 Cr
Positive
Jun2023 ₹-34 Cr
Negative
Mar2023 ₹47 Cr -
PAT Margins
Q-o-Q

3,010.00 %

Y-o-Y

Positive

Quarters PAT Margin(%) % Change
Dec2024 9.33 %
3,010.00
Sep2024 0.3 %
-95.15
Jun2024 6.18 %
-46.91
Mar2024 11.64 %
Positive
Dec2023 -9.3 %
Negative
Sep2023 0.87 %
Positive
Jun2023 -6.51 %
Negative
Mar2023 6.16 % -

MADRAS FERTILIZERS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

4,530.00 %

Y-o-Y

Positive

Quarters EPS % Change
Dec2024 ₹4.63
4,530.00
Sep2024 ₹0.1
-96.02
Jun2024 ₹2.51
-54.20
Mar2024 ₹5.48
Positive
Dec2023 ₹-3.21
Negative
Sep2023 ₹0.21
Positive
Jun2023 ₹-2.14
Negative
Mar2023 ₹2.94 -

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