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MAHINDRA EPC IRRIGATION
Quarterly Results Analysis [Sep2024]

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MAHINDRA EPC IRRIGATION Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹50 Cr ₹45 Cr ₹71 Cr ₹80 Cr ₹58 Cr ₹53 Cr ₹71 Cr ₹66 Cr
Expenses ₹53 Cr ₹48 Cr ₹70 Cr ₹76 Cr ₹57 Cr ₹53 Cr ₹68 Cr ₹66 Cr
Operating Income ₹-3 Cr ₹-2 Cr ₹1 Cr ₹4 Cr ₹1 Cr ₹0 Cr ₹3 Cr ₹0 Cr
Other Income ₹1 Cr ₹0 Cr ₹3 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹2 Cr ₹1 Cr
Interest ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹-4 Cr ₹-4 Cr ₹2 Cr ₹2 Cr ₹-1 Cr ₹-1 Cr ₹3 Cr ₹-1 Cr
Profit After Tax ₹-3 Cr ₹-3 Cr ₹2 Cr ₹2 Cr ₹-1 Cr ₹-1 Cr ₹3 Cr ₹0 Cr
EPS ₹-0.99 ₹-0.94 ₹0.53 ₹0.60 ₹-0.24 ₹-0.29 ₹0.98 ₹-0.14
Industry Peers & Returns1W1M1Y
MAHINDRA EPC IRRIGATION -6.4% 2.1% -2.2%
BHARAT ELECTRONICS -8% 5.6% 72.9%
BHARAT HEAVY ELECTRICALS -5% 3.2% 29.3%
THERMAX -5.2% 6.3% 55.2%
TRIVENI TURBINE -7.8% 8.3% 91.7%
KIRLOSKAR OIL ENGINES -7.1% -2.2% 64.4%
ELECON ENGINEERING COMPANY -6.8% 6.4% 35.4%
PRAJ INDUSTRIES -1.9% 19.8% 44.1%
SHRIRAM PISTONS & RINGS -5% 2.2% 103.7%

MAHINDRA EPC IRRIGATION Quarterly Revenues

Revenues
Q-o-Q

10.40 %

Y-o-Y

-13.37 %

Quarters Revenues % Change
Sep2024 ₹50 Cr
10.40
Jun2024 ₹45 Cr
-36.34
Mar2024 ₹71 Cr
-11.36
Dec2023 ₹80 Cr
39.05
Sep2023 ₹58 Cr
8.43
Jun2023 ₹53 Cr
-24.96
Mar2023 ₹71 Cr
7.86
Dec2022 ₹66 Cr -

MAHINDRA EPC IRRIGATION Quarterly Operating Profit

Operating Profit
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Profit % Change
Sep2024 ₹-3 Cr
Negative
Jun2024 ₹-2 Cr
Negative
Mar2024 ₹1 Cr
-71.21
Dec2023 ₹4 Cr
559.32
Sep2023 ₹1 Cr
436.36
Jun2023 ₹0 Cr
-96.31
Mar2023 ₹3 Cr
Positive
Dec2022 ₹0 Cr -
Operating Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Operating Margin% % Change
Sep2024 -5.9%
Negative
Jun2024 -5.23%
Negative
Mar2024 1.57%
-67.56
Dec2023 4.84%
374.51
Sep2023 1.02%
385.71
Jun2023 0.21%
-95.00
Mar2023 4.2%
Positive
Dec2022 -0.59% -

MAHINDRA EPC IRRIGATION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2024 ₹-3 Cr
Negative
Jun2024 ₹-3 Cr
Negative
Mar2024 ₹2 Cr
-13.81
Dec2023 ₹2 Cr
Positive
Sep2023 ₹-1 Cr
Negative
Jun2023 ₹-1 Cr
Negative
Mar2023 ₹3 Cr
Positive
Dec2022 ₹0 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2024 -5.52 %
Negative
Jun2024 -5.8 %
Negative
Mar2024 2.19 %
-2.67
Dec2023 2.25 %
Positive
Sep2023 -0.99 %
Negative
Jun2023 -1.22 %
Negative
Mar2023 4.03 %
Positive
Dec2022 -0.53 % -

MAHINDRA EPC IRRIGATION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2024 ₹-0.99
Negative
Jun2024 ₹-0.94
Negative
Mar2024 ₹0.53
-11.67
Dec2023 ₹0.6
Positive
Sep2023 ₹-0.24
Negative
Jun2023 ₹-0.29
Negative
Mar2023 ₹0.98
Positive
Dec2022 ₹-0.14 -

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