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MAJESTIC AUTO
Quarterly Results Analysis [Dec2024]

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MAJESTIC AUTO Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹17 Cr ₹16 Cr ₹16 Cr ₹16 Cr ₹15 Cr ₹40 Cr ₹13 Cr ₹13 Cr
Expenses ₹7 Cr ₹9 Cr ₹9 Cr ₹6 Cr ₹6 Cr ₹9 Cr ₹8 Cr ₹8 Cr
Operating Income ₹10 Cr ₹7 Cr ₹7 Cr ₹9 Cr ₹8 Cr ₹31 Cr ₹6 Cr ₹5 Cr
Other Income ₹-7 Cr ₹9 Cr ₹14 Cr ₹16 Cr ₹7 Cr ₹7 Cr ₹4 Cr ₹6 Cr
Interest ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹-2 Cr ₹10 Cr ₹15 Cr ₹20 Cr ₹10 Cr ₹31 Cr ₹4 Cr ₹6 Cr
Profit After Tax ₹-2 Cr ₹8 Cr ₹10 Cr ₹0 Cr ₹8 Cr ₹23 Cr ₹3 Cr ₹-1 Cr
EPS ₹-2.90 ₹7.22 ₹9.68 ₹-0.59 ₹7.03 ₹22.05 ₹2.29 ₹-0.72
Industry Peers & Returns1W1M1Y
MAJESTIC AUTO 6.2% -19.9% -4.5%
SYNGENE INTERNATIONAL 3.6% -9.1% -1.9%
SAGILITY INDIA -2.1% -20.7% NA
LATENT VIEW ANALYTICS -2.7% -21.1% -23.9%
JUST DIAL 2.4% -4.7% -1.9%
AWFIS SPACE SOLUTIONS -3.6% -8.4% NA
SUN PHARMA ADVANCED RESEARCH COMPANY 0.7% -20.2% -65.2%
MEDI ASSIST HEALTHCARE SERVICES -0.6% -21% -9.1%
JAYKAY ENTERPRISES 5.8% -28.5% 64.7%

MAJESTIC AUTO Quarterly Revenues

Revenues
Q-o-Q

6.77 %

Y-o-Y

15.13 %

Quarters Revenues % Change
Dec2024 ₹17 Cr
6.77
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 -

MAJESTIC AUTO Quarterly Operating Profit

Operating Profit
Q-o-Q

39.74 %

Y-o-Y

19.51 %

Quarters Operating Profit % Change
Dec2024 ₹10 Cr
39.74
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 -
Operating Margins
Q-o-Q

30.87 %

Y-o-Y

3.79 %

Quarters Operating Margin% % Change
Dec2024 58.88%
30.87
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% -

MAJESTIC AUTO Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2024 ₹-2 Cr
Negative
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 -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2024 -13.06 %
Negative
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 % -

MAJESTIC AUTO Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2024 ₹-2.9
Negative
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 -

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