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MAJESTIC AUTO
Quarterly Results Analysis [Jun2024]

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MAJESTIC AUTO Quarterly Results

Consolidated Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Revenues ₹16 Cr ₹16 Cr ₹15 Cr ₹40 Cr ₹13 Cr ₹13 Cr ₹12 Cr ₹12 Cr
Expenses ₹9 Cr ₹6 Cr ₹6 Cr ₹9 Cr ₹8 Cr ₹8 Cr ₹6 Cr ₹5 Cr
Operating Income ₹7 Cr ₹9 Cr ₹8 Cr ₹31 Cr ₹6 Cr ₹5 Cr ₹6 Cr ₹7 Cr
Other Income ₹14 Cr ₹16 Cr ₹7 Cr ₹7 Cr ₹4 Cr ₹6 Cr ₹1 Cr ₹4 Cr
Interest ₹4 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 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 ₹15 Cr ₹20 Cr ₹10 Cr ₹31 Cr ₹4 Cr ₹6 Cr ₹1 Cr ₹5 Cr
Profit After Tax ₹10 Cr ₹0 Cr ₹8 Cr ₹23 Cr ₹3 Cr ₹-1 Cr ₹1 Cr ₹4 Cr
EPS ₹9.68 ₹-0.59 ₹7.03 ₹22.05 ₹2.29 ₹-0.72 ₹1.01 ₹3.18
Industry Peers & Returns1W1M1Y
MAJESTIC AUTO 3.4% 5.8% 135.5%
SYNGENE INTERNATIONAL 2% -0.1% 26.9%
SUN PHARMA ADVANCED RESEARCH COMPANY -2.9% -2.5% -5.7%
LATENT VIEW ANALYTICS 1% -1.2% 15.2%
JUST DIAL 4.5% -6.9% 57.5%
DREAMFOLKS SERVICES 4.9% 0.1% -10.4%
EKI ENERGY SERVICES -1.9% -4.8% -30%
AGS TRANSACT TECHNOLOGIES -0.5% -3.6% 59.1%
JAYKAY ENTERPRISES 3.3% 34.1% 189.8%

MAJESTIC AUTO Quarterly Revenues

Revenues
Q-o-Q

3.49 %

Y-o-Y

20.53 %

Quarters Revenues % Change
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
-1.34
Sep2022 ₹12 Cr -

MAJESTIC AUTO Quarterly Operating Profit

Operating Profit
Q-o-Q

-25.36 %

Y-o-Y

23.52 %

Quarters Operating Profit % Change
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
-11.64
Sep2022 ₹7 Cr -
Operating Margins
Q-o-Q

-27.88 %

Y-o-Y

2.49 %

Quarters Operating Margin% % Change
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%
-10.43
Sep2022 55.22% -

MAJESTIC AUTO Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

313.48 %

Quarters Profit After Tax % Change
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
-66.05
Sep2022 ₹4 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

243.07 %

Quarters PAT Margin(%) % Change
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 %
-65.59
Sep2022 29.21 % -

MAJESTIC AUTO Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

322.71 %

Quarters EPS % Change
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
-68.24
Sep2022 ₹3.18 -

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