Mahamaya Steel Industries Limited
NSE:MAHASTEEL.NS
223.62 (INR) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2008 Q4 | 2007 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,110.282 | 1,976.205 | 1,802.374 | 1,857.724 | 2,201.985 | 1,883.763 | 1,524.387 | 1,641.619 | 1,447.949 | 1,397.221 | 1,373.297 | 1,249.929 | 911.834 | 1,009.149 | 657.502 | 557.087 | 277.482 | 937.793 | 820.58 | 678.841 | 1,119.606 | 1,080.491 | 1,280.386 | 1,125.892 | 1,152.195 | 593.548 | 674.224 | 623.332 | 798.423 | 859.05 | 811.826 | 787.144 | 611.728 | 657.935 | 857.736 | 902.015 | 704.939 | 555.16 | 735.206 | 614.163 | 615.926 | 875.71 | 1,227.829 | 1,164.202 | 1,292.734 | 1,460.313 | 741.658 | 806.385 |
Cost of Revenue
| 1,810.812 | 1,679.722 | 1,507.569 | 1,515.116 | 1,861.065 | 1,560.545 | 1,226.845 | 1,395.01 | 1,185.886 | 1,741.114 | 1,135.908 | 1,046.224 | 721.829 | 1,108.994 | 526.975 | 440.338 | 222.801 | 1,313.873 | 592.62 | 487.508 | 878.049 | 1,405.374 | 1,036.955 | 920.445 | 882.793 | 443.723 | 432.16 | 1,136.249 | 635.569 | 623.608 | 589.008 | 1,147.848 | 427.756 | 474.287 | 619.528 | 1,304.23 | 499.864 | 382.228 | 550.793 | 1,124.992 | 460.951 | 680.775 | 901.718 | 1,832.549 | 1,022.641 | 1,176.393 | 515.277 | 688.273 |
Gross Profit
| 299.47 | 296.483 | 294.805 | 342.608 | 340.92 | 323.218 | 297.542 | 246.609 | 262.063 | -343.893 | 237.389 | 203.705 | 190.005 | -99.845 | 130.527 | 116.749 | 54.681 | -376.08 | 227.96 | 191.333 | 241.557 | -324.883 | 243.431 | 205.447 | 269.402 | 149.825 | 242.064 | -512.917 | 162.854 | 235.442 | 222.818 | -360.704 | 183.972 | 183.648 | 238.208 | -402.215 | 205.075 | 172.932 | 184.413 | -510.829 | 154.975 | 194.935 | 326.111 | -668.347 | 270.093 | 283.92 | 226.381 | 118.112 |
Gross Profit Ratio
| 0.142 | 0.15 | 0.164 | 0.184 | 0.155 | 0.172 | 0.195 | 0.15 | 0.181 | -0.246 | 0.173 | 0.163 | 0.208 | -0.099 | 0.199 | 0.21 | 0.197 | -0.401 | 0.278 | 0.282 | 0.216 | -0.301 | 0.19 | 0.182 | 0.234 | 0.252 | 0.359 | -0.823 | 0.204 | 0.274 | 0.274 | -0.458 | 0.301 | 0.279 | 0.278 | -0.446 | 0.291 | 0.311 | 0.251 | -0.832 | 0.252 | 0.223 | 0.266 | -0.574 | 0.209 | 0.194 | 0.305 | 0.146 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.265 | 0 | 0 | 0 | 14.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.443 | 0 | 0 | 0 | 13.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 33.823 | 280.639 | 268.292 | 279.054 | 19.581 | 270.94 | 241.426 | 201.132 | 210.411 | 217.681 | 183.491 | 157.43 | 141.72 | 114.419 | 13.942 | 14.945 | 10.613 | 31.233 | 27.787 | 27.788 | 23.74 | 32.096 | 26.497 | 26.594 | 22.531 | 0 | 13.793 | 16.222 | 9.042 | 15.884 | 3.013 | 47.809 | 2.601 | 2.472 | 2.138 | 71.416 | 2.627 | 2.496 | 2.149 | 34.134 | 2.33 | 2.226 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 11.093 | 0.346 | 1.078 | 1.713 | 6.634 | 1.156 | 1.742 | 0.173 | 3.453 | 0.281 | 0.292 | 0.352 | 2.987 | 0.493 | 0.625 | 0.388 | -406.685 | 0.435 | 0.104 | 0.895 | -5.34 | 5.123 | 4.288 | 6.624 | 159.973 | 209.263 | -500.486 | 204.606 | 264.008 | 191.935 | -384.664 | 165.633 | 158.569 | 212.088 | -406.389 | 188.78 | 135.42 | 169.542 | -481.366 | 132.578 | 166.338 | 278.064 | -706.551 | 254.767 | 230.716 | 178.592 | 111.766 |
Operating Expenses
| 33.823 | 280.639 | 268.292 | 318.911 | 313.893 | 305.769 | 274.893 | 233.01 | 240.631 | -426.03 | 209.172 | 183.364 | 167.355 | -145.104 | 105.776 | 104.366 | 66.14 | -406.685 | 203.361 | 172.188 | 219.125 | -399.104 | 201.427 | 183.589 | 209.066 | 159.973 | 209.263 | -500.486 | 204.606 | 264.008 | 191.935 | -384.664 | 165.633 | 158.569 | 212.088 | -406.389 | 188.78 | 135.42 | 169.542 | -481.366 | 132.578 | 166.338 | 278.064 | -706.551 | 254.767 | 230.716 | 178.592 | 111.766 |
Operating Income
| 318.317 | 15.844 | 26.513 | 29.354 | 27.027 | 36.806 | 23.805 | 16.431 | 21.432 | 23.906 | 28.217 | 20.341 | 22.65 | 45.259 | 24.751 | 12.383 | -11.459 | 30.605 | 24.599 | 19.145 | 22.432 | 74.221 | 42.004 | 21.858 | 60.336 | 4.785 | 11.009 | -17.71 | -63.717 | -45.587 | 7.217 | 23.96 | 18.339 | 7.313 | 10.777 | 18.838 | 2.302 | 23.077 | -0.092 | -10.123 | 1.89 | 11.134 | 26.075 | 29.809 | -3.786 | 35.006 | 31.629 | 22.272 |
Operating Income Ratio
| 0.151 | 0.008 | 0.015 | 0.016 | 0.012 | 0.02 | 0.016 | 0.01 | 0.015 | 0.017 | 0.021 | 0.016 | 0.025 | 0.045 | 0.038 | 0.022 | -0.041 | 0.033 | 0.03 | 0.028 | 0.02 | 0.069 | 0.033 | 0.019 | 0.052 | 0.008 | 0.016 | -0.028 | -0.08 | -0.053 | 0.009 | 0.03 | 0.03 | 0.011 | 0.013 | 0.021 | 0.003 | 0.042 | -0 | -0.016 | 0.003 | 0.013 | 0.021 | 0.026 | -0.003 | 0.024 | 0.043 | 0.028 |
Total Other Income Expenses Net
| -307.483 | 3.1 | -289.793 | -300.569 | -300.449 | -43.521 | -6.836 | 5.098 | -5.466 | -58.523 | -13.173 | -9.733 | -14.922 | -19.095 | -8.201 | -13.697 | -17.422 | -33.467 | -21.18 | -18.493 | -19.058 | -53.611 | -25.089 | -23.666 | -28.601 | 0 | -18.862 | 0 | -19.372 | -14.62 | -17.398 | -11.878 | -16.02 | -15.85 | -13.341 | 80.091 | -12.133 | -12.536 | -11.3 | 0 | -15.304 | -16.217 | 0 | -0.001 | 0.001 | 0 | 0 | 0 |
Income Before Tax
| 10.834 | 14.266 | 22.716 | 19.83 | 15.006 | 23.443 | 15.813 | 18.698 | 15.966 | 33.15 | 15.044 | 10.787 | 7.728 | 26.164 | 16.55 | -1.314 | -28.881 | -7.023 | 6.994 | 0.64 | 3.374 | 14.907 | 16.915 | 2.3 | 35.536 | 4.785 | 11.009 | -17.71 | -63.717 | -45.587 | 7.218 | 12.082 | 2.319 | 7.313 | 10.78 | 18.837 | 2.302 | 23.077 | -0.094 | -10.123 | 1.84 | 11.135 | 26.075 | 29.808 | -3.785 | 35.006 | 31.629 | 22.272 |
Income Before Tax Ratio
| 0.005 | 0.007 | 0.013 | 0.011 | 0.007 | 0.012 | 0.01 | 0.011 | 0.011 | 0.024 | 0.011 | 0.009 | 0.008 | 0.026 | 0.025 | -0.002 | -0.104 | -0.007 | 0.009 | 0.001 | 0.003 | 0.014 | 0.013 | 0.002 | 0.031 | 0.008 | 0.016 | -0.028 | -0.08 | -0.053 | 0.009 | 0.015 | 0.004 | 0.011 | 0.013 | 0.021 | 0.003 | 0.042 | -0 | -0.016 | 0.003 | 0.013 | 0.021 | 0.026 | -0.003 | 0.024 | 0.043 | 0.028 |
Income Tax Expense
| 3.161 | 4.67 | 6.032 | 4.316 | 4.325 | 4.516 | 4.535 | 4.887 | 4.458 | 6.158 | 5.022 | 3.645 | 2.921 | 8.452 | 0.776 | -0.467 | -1.614 | 2.359 | 3.095 | -28.442 | 2.822 | 10.589 | 4.165 | -0.11 | -3.559 | 0.976 | 2.246 | 32.74 | 0 | -1.141 | 1.141 | 3.979 | 0.889 | 2.757 | 3.653 | 5.688 | 5.193 | 3.573 | -0.008 | -2.246 | 0.824 | 3.672 | 8.507 | 15.939 | -3.434 | 8.936 | 2.096 | 17 |
Net Income
| 8.742 | 14.274 | 20.818 | 15.513 | 16.565 | 12.162 | 17.065 | 13.81 | 11.397 | 17.456 | 19.828 | 6.963 | 4.716 | 17.711 | 15.774 | -0.802 | -27.175 | -5.221 | 0.324 | 27.79 | 1.256 | 9.029 | 15.948 | -1.698 | 35.294 | 3.809 | 8.763 | -50.45 | -63.717 | -44.446 | 6.076 | 8.102 | 1.43 | 4.556 | 7.127 | 13.15 | -2.891 | 19.504 | -0.094 | -7.877 | 1.016 | 7.463 | 17.568 | 13.869 | -0.351 | 26.07 | 29.533 | 5.272 |
Net Income Ratio
| 0.004 | 0.007 | 0.012 | 0.008 | 0.008 | 0.006 | 0.011 | 0.008 | 0.008 | 0.012 | 0.014 | 0.006 | 0.005 | 0.018 | 0.024 | -0.001 | -0.098 | -0.006 | 0 | 0.041 | 0.001 | 0.008 | 0.012 | -0.002 | 0.031 | 0.006 | 0.013 | -0.081 | -0.08 | -0.052 | 0.007 | 0.01 | 0.002 | 0.007 | 0.008 | 0.015 | -0.004 | 0.035 | -0 | -0.013 | 0.002 | 0.009 | 0.014 | 0.012 | -0 | 0.018 | 0.04 | 0.007 |
EPS
| 0.53 | 0.87 | 1.27 | 0.94 | 1.01 | 0.74 | 1.04 | 0.84 | 0.59 | 1.18 | 1.34 | 0.47 | 0.32 | 1.54 | 1.16 | -0.06 | -2 | -0.32 | 0.02 | 2.05 | 0.09 | 0.68 | 1.18 | -0.13 | 2.6 | 0.28 | 0.65 | -3.77 | -4.7 | -3.28 | 0.45 | 0.61 | 0.11 | 0.34 | 0.53 | 0.98 | -0.21 | 1.44 | -0.007 | -0.59 | 0.075 | 0.55 | 1.29 | 1.04 | -0.026 | 1.92 | 2.18 | 0.39 |
EPS Diluted
| 0.53 | 0.87 | 1.27 | 0.94 | 1.01 | 0.74 | 1.04 | 0.84 | 0.59 | 1.18 | 1.34 | 0.47 | 0.32 | 1.54 | 1.15 | -0.06 | -2 | -0.32 | 0.02 | 2.05 | 0.09 | 0.68 | 1.18 | -0.13 | 2.6 | 0.28 | 0.65 | -3.77 | -4.7 | -3.28 | 0.45 | 0.61 | 0.11 | 0.34 | 0.53 | 0.98 | -0.21 | 1.44 | -0.007 | -0.59 | 0.075 | 0.55 | 1.29 | 1.04 | -0.026 | 1.92 | 2.18 | 0.39 |
EBITDA
| 40.174 | 44.325 | 44.217 | 42.361 | 46.503 | 38.811 | 40.531 | 38.865 | 36.909 | 42.519 | 43.718 | 35.403 | 37.14 | 62.384 | 41.456 | 26.48 | 2.326 | 51.639 | 40.136 | 34.377 | 37.85 | 48.108 | 62.935 | 42.882 | 82.024 | 6.509 | 51.352 | 11.048 | -23.696 | -11.294 | 40.84 | 56.061 | 32.884 | 38.627 | 37.657 | 17.429 | 29.818 | 50.05 | 28.34 | -7.372 | 35.818 | 41.22 | 61.821 | 51.706 | 29.209 | 66.868 | 56.535 | 10.833 |
EBITDA Ratio
| 0.019 | 0.017 | 0.025 | 0.025 | 0.021 | 0.027 | 0.027 | 0.02 | 0.025 | 0.04 | 0.032 | 0.028 | 0.041 | 0.054 | 0.065 | 0.048 | 0.008 | 0.038 | 0.049 | 0.051 | 0.034 | 0.077 | 0.049 | 0.038 | 0.071 | 0.011 | 0.072 | 0.006 | -0.031 | -0.013 | 0.058 | 0.069 | 0.05 | 0.059 | 0.046 | 0.006 | 0.038 | 0.088 | 0.039 | -0.056 | 0.059 | 0.05 | 0.05 | 0.041 | 0.023 | 0.046 | 0.076 | 0.013 |