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MAJESTIC AUTO
Quarterly Results Analysis [Sep2024]

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MAJESTIC AUTO Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹16 Cr ₹16 Cr ₹16 Cr ₹15 Cr ₹40 Cr ₹13 Cr ₹13 Cr ₹12 Cr
Expenses ₹9 Cr ₹9 Cr ₹6 Cr ₹6 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹6 Cr
Operating Income ₹7 Cr ₹7 Cr ₹9 Cr ₹8 Cr ₹31 Cr ₹6 Cr ₹5 Cr ₹6 Cr
Other Income ₹9 Cr ₹14 Cr ₹16 Cr ₹7 Cr ₹7 Cr ₹4 Cr ₹6 Cr ₹1 Cr
Interest ₹4 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹3 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹10 Cr ₹15 Cr ₹20 Cr ₹10 Cr ₹31 Cr ₹4 Cr ₹6 Cr ₹1 Cr
Profit After Tax ₹8 Cr ₹10 Cr ₹0 Cr ₹8 Cr ₹23 Cr ₹3 Cr ₹-1 Cr ₹1 Cr
EPS ₹7.22 ₹9.68 ₹-0.59 ₹7.03 ₹22.05 ₹2.29 ₹-0.72 ₹1.01
Industry Peers & Returns1W1M1Y
MAJESTIC AUTO -1.4% 0.2% 61.6%
SYNGENE INTERNATIONAL -1.7% -0.3% 20.8%
SUN PHARMA ADVANCED RESEARCH COMPANY -10.4% 8.5% -19.9%
LATENT VIEW ANALYTICS -5.6% 8.6% 2.9%
JUST DIAL -5.4% -6.5% 26%
DREAMFOLKS SERVICES -1.2% -4.6% -25.5%
EKI ENERGY SERVICES -4.8% 36.6% -32.2%
AGS TRANSACT TECHNOLOGIES -14.2% -11.6% -24.8%
JAYKAY ENTERPRISES -4.3% 0.5% 111.3%

MAJESTIC AUTO Quarterly Revenues

Revenues
Q-o-Q

0.54 %

Y-o-Y

-59.23 %

Quarters Revenues % Change
Sep2024 ₹16 Cr
0.54
Jun2024 ₹16 Cr
3.49
Mar2024 ₹16 Cr
3.65
Dec2023 ₹15 Cr
-62.19
Sep2023 ₹40 Cr
197.22
Jun2023 ₹13 Cr
2.73
Mar2023 ₹13 Cr
7.47
Dec2022 ₹12 Cr -

MAJESTIC AUTO Quarterly Operating Profit

Operating Profit
Q-o-Q

5.58 %

Y-o-Y

-76.25 %

Quarters Operating Profit % Change
Sep2024 ₹7 Cr
5.58
Jun2024 ₹7 Cr
-25.36
Mar2024 ₹9 Cr
8.52
Dec2023 ₹8 Cr
-72.23
Sep2023 ₹31 Cr
449.16
Jun2023 ₹6 Cr
11.36
Mar2023 ₹5 Cr
-16.20
Dec2022 ₹6 Cr -
Operating Margins
Q-o-Q

5.02 %

Y-o-Y

-41.75 %

Quarters Operating Margin% % Change
Sep2024 44.99%
5.02
Jun2024 42.84%
-27.88
Mar2024 59.4%
4.71
Dec2023 56.73%
-26.55
Sep2023 77.24%
84.78
Jun2023 41.8%
8.37
Mar2023 38.57%
-22.02
Dec2022 49.46% -

MAJESTIC AUTO Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-23.67 %

Y-o-Y

-65.91 %

Quarters Profit After Tax % Change
Sep2024 ₹8 Cr
-23.67
Jun2024 ₹10 Cr
Positive
Mar2024 ₹0 Cr
Negative
Dec2023 ₹8 Cr
-67.11
Sep2023 ₹23 Cr
825.76
Jun2023 ₹3 Cr
Positive
Mar2023 ₹-1 Cr
Negative
Dec2022 ₹1 Cr -
PAT Margins
Q-o-Q

-24.07 %

Y-o-Y

-16.38 %

Quarters PAT Margin(%) % Change
Sep2024 48.87 %
-24.07
Jun2024 64.36 %
Positive
Mar2024 -1.03 %
Negative
Dec2023 50.84 %
-13.00
Sep2023 58.44 %
211.51
Jun2023 18.76 %
Positive
Mar2023 -3.98 %
Negative
Dec2022 10.05 % -

MAJESTIC AUTO Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-25.41 %

Y-o-Y

-67.26 %

Quarters EPS % Change
Sep2024 ₹7.22
-25.41
Jun2024 ₹9.68
Positive
Mar2024 ₹-0.59
Negative
Dec2023 ₹7.03
-68.12
Sep2023 ₹22.05
862.88
Jun2023 ₹2.29
Positive
Mar2023 ₹-0.72
Negative
Dec2022 ₹1.01 -

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