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MAHINDRA EPC IRRIGATION
Quarterly Results Analysis [Dec2024]

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MAHINDRA EPC IRRIGATION Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹81 Cr ₹50 Cr ₹45 Cr ₹71 Cr ₹80 Cr ₹58 Cr ₹53 Cr ₹71 Cr
Expenses ₹72 Cr ₹53 Cr ₹48 Cr ₹70 Cr ₹76 Cr ₹57 Cr ₹53 Cr ₹68 Cr
Operating Income ₹10 Cr ₹-3 Cr ₹-2 Cr ₹1 Cr ₹4 Cr ₹1 Cr ₹0 Cr ₹3 Cr
Other Income ₹0 Cr ₹1 Cr ₹0 Cr ₹3 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹2 Cr
Interest ₹0 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹9 Cr ₹-4 Cr ₹-4 Cr ₹2 Cr ₹2 Cr ₹-1 Cr ₹-1 Cr ₹3 Cr
Profit After Tax ₹6 Cr ₹-3 Cr ₹-3 Cr ₹2 Cr ₹2 Cr ₹-1 Cr ₹-1 Cr ₹3 Cr
EPS ₹2.27 ₹-0.99 ₹-0.94 ₹0.53 ₹0.60 ₹-0.24 ₹-0.29 ₹0.98
Industry Peers & Returns1W1M1Y
MAHINDRA EPC IRRIGATION -3.2% 24.9% 4.2%
BHARAT ELECTRONICS -5.5% -8.6% 41.7%
BHARAT HEAVY ELECTRICALS -7.7% -17.2% -6.2%
THERMAX -6.1% -16.9% 23.9%
TRIVENI TURBINE -9.6% -12% 62.5%
KIRLOSKAR OIL ENGINES -4.7% -13.2% 33.3%
ELECON ENGINEERING COMPANY -10.2% -15.3% 5.8%
PRAJ INDUSTRIES -8.6% -11.6% 42.7%
SHRIRAM PISTONS & RINGS -2.1% -7.7% 23%

MAHINDRA EPC IRRIGATION Quarterly Revenues

Revenues
Q-o-Q

62.83 %

Y-o-Y

1.44 %

Quarters Revenues % Change
Dec2024 ₹81 Cr
62.83
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 -

MAHINDRA EPC IRRIGATION Quarterly Operating Profit

Operating Profit
Q-o-Q

Positive

Y-o-Y

148.33 %

Quarters Operating Profit % Change
Dec2024 ₹10 Cr
Positive
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 -
Operating Margins
Q-o-Q

Positive

Y-o-Y

145.04 %

Quarters Operating Margin% % Change
Dec2024 11.86%
Positive
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% -

MAHINDRA EPC IRRIGATION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

250.83 %

Quarters Profit After Tax % Change
Dec2024 ₹6 Cr
Positive
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 -
PAT Margins
Q-o-Q

Positive

Y-o-Y

246.67 %

Quarters PAT Margin(%) % Change
Dec2024 7.8 %
Positive
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 % -

MAHINDRA EPC IRRIGATION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

278.33 %

Quarters EPS % Change
Dec2024 ₹2.27
Positive
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 -

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