Maharashtra Seamless Limited
NSE:MAHSEAMLES.NS
612.55 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,918.1 | 11,509.8 | 12,149 | 14,311.3 | 15,351.5 | 12,229.4 | 16,291.1 | 13,384.9 | 14,107.8 | 13,343.7 | 13,075.581 | 11,394 | 9,514.2 | 6,904.8 | 6,445.955 | 5,621.7 | 5,786.3 | 4,589.8 | 5,234.496 | 5,696.9 | 7,905.6 | 6,961.6 | 8,978.031 | 7,837.5 | 6,988.7 | 6,064.7 |
| Cost of Revenue
| 7,944.4 | 8,497.5 | 7,781.9 | 8,547.7 | 9,367.5 | 7,675.5 | 10,392 | 8,825.6 | 9,281.7 | 8,758.7 | 15,101.331 | 7,751.6 | 6,344.2 | 4,480.5 | 6,918.78 | 3,605.5 | 3,569.8 | 2,742.1 | 6,868.339 | 3,577.5 | 4,873.7 | 4,258.5 | 9,424.817 | 4,988.6 | 4,684.5 | 3,515.3 |
| Gross Profit
| 4,973.7 | 3,012.3 | 4,367.1 | 5,763.6 | 5,984 | 4,553.9 | 5,899.1 | 4,559.3 | 4,826.1 | 4,585 | -2,025.75 | 3,642.4 | 3,170 | 2,424.3 | -472.825 | 2,016.2 | 2,216.5 | 1,847.7 | -1,633.843 | 2,119.4 | 3,031.9 | 2,703.1 | -446.786 | 2,848.9 | 2,304.2 | 2,549.4 |
| Gross Profit Ratio
| 0.385 | 0.262 | 0.359 | 0.403 | 0.39 | 0.372 | 0.362 | 0.341 | 0.342 | 0.344 | -0.155 | 0.32 | 0.333 | 0.351 | -0.073 | 0.359 | 0.383 | 0.403 | -0.312 | 0.372 | 0.384 | 0.388 | -0.05 | 0.363 | 0.33 | 0.42 |
| Reseach & Development Expenses
| 0 | 0 | 1,383.3 | 0 | 0 | 0 | 19.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 1,778.7 | 0 | 0 | 0 | 2,423.311 | 0 | 0 | 0 | 2,147.366 | 0 | 0 | 0 | 209.555 | 0 | 0 | 0 | 223.99 | 0 | 0 | 0 | 230.715 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 75.5 | 0 | 0 | 0 | 52.889 | 0 | 0 | 0 | 14.434 | 0 | 0 | 0 | 6.296 | 0 | 0 | 0 | 21.626 | 0 | 0 | 0 | 17.686 | 0 | 0 | 0 |
| SG&A
| 2,357.6 | 2,017.8 | 1,854.2 | 1,795.5 | 2,386.1 | 1,838.3 | 2,476.2 | 1,854.1 | 2,095.2 | 2,113.6 | 2,161.8 | 1,736.1 | 1,540.7 | 959.9 | 215.851 | 193.7 | 179.2 | 160.3 | 245.616 | 192.5 | 191.2 | 180.2 | 248.401 | 181.4 | 174.5 | 156.2 |
| Other Expenses
| 2,915.7 | 648 | 440 | 348.1 | 299.7 | 334.2 | 308.3 | 180.9 | 215.6 | 183.9 | -440.415 | 224.9 | 319.1 | 315 | -639.554 | 225.3 | 356.9 | 167.6 | -436.336 | 150.2 | 193.2 | 185.5 | -608.043 | 83.8 | 294.2 | 351.9 |
| Operating Expenses
| 2,915.7 | 2,017.8 | 1,854.2 | 2,321.1 | 2,917.5 | 2,458.9 | 3,061.7 | 2,443.6 | 2,670.6 | 2,668.2 | -3,422.438 | 2,294.5 | 2,092.9 | 1,502.5 | -1,698.46 | 1,484.3 | 1,237.7 | 1,126.7 | -2,397.173 | 1,154.4 | 1,578.4 | 1,358.5 | -2,614.72 | 1,466 | 1,210.7 | 1,303.9 |
| Operating Income
| 2,058 | 994.5 | 2,512.9 | 3,750.1 | 3,319 | 2,342 | 3,066.6 | 2,219.9 | 2,299.7 | 1,916.8 | 2,268.2 | 1,347.9 | 1,077.1 | 921.8 | 1,225.635 | 531.9 | 978.8 | 721 | 763.33 | 965 | 1,453.5 | 1,344.6 | 2,167.934 | 1,382.9 | 1,093.5 | 1,245.5 |
| Operating Income Ratio
| 0.159 | 0.086 | 0.207 | 0.262 | 0.216 | 0.192 | 0.188 | 0.166 | 0.163 | 0.144 | 0.173 | 0.118 | 0.113 | 0.134 | 0.19 | 0.095 | 0.169 | 0.157 | 0.146 | 0.169 | 0.184 | 0.193 | 0.241 | 0.176 | 0.156 | 0.205 |
| Total Other Income Expenses Net
| 860.1 | 638.7 | 435.4 | -6.9 | -7.2 | -66 | -56.9 | -93.9 | -125.1 | 9.5 | -866.5 | 15.8 | 146.3 | 141.7 | -1,840.388 | 24.6 | 140.8 | -56.6 | -2,703.029 | -75.6 | -41.8 | -98.4 | -2,390.219 | 124.4 | 276.2 | 430 |
| Income Before Tax
| 2,918.1 | 1,633.2 | 2,948.3 | 3,743.2 | 3,311.8 | 2,276 | 3,009.7 | 2,126 | 2,174.6 | 1,926.3 | 1,401.671 | 1,363.7 | 1,223.4 | 1,063.5 | -614.753 | 556.5 | 1,119.6 | 664.4 | -1,939.699 | 889.4 | 1,411.7 | 1,246.2 | -222.285 | 1,507.3 | 1,369.7 | 1,675.5 |
| Income Before Tax Ratio
| 0.226 | 0.142 | 0.243 | 0.262 | 0.216 | 0.186 | 0.185 | 0.159 | 0.154 | 0.144 | 0.107 | 0.12 | 0.129 | 0.154 | -0.095 | 0.099 | 0.193 | 0.145 | -0.371 | 0.156 | 0.179 | 0.179 | -0.025 | 0.192 | 0.196 | 0.276 |
| Income Tax Expense
| 716.5 | 289.3 | 714.5 | 981.6 | 805.6 | 209.8 | 351.4 | 406.8 | 408.7 | 393.5 | 315.649 | 321.4 | 273 | 101.9 | -17.382 | 28 | 286.3 | 214.4 | 168.345 | 240.4 | -429.6 | 481.5 | 765.658 | 497.8 | 471.6 | 575.8 |
| Net Income
| 2,200.8 | 1,288.4 | 2,183.7 | 2,759.5 | 2,504.5 | 2,066.2 | 2,631.838 | 1,595.7 | 1,765.8 | 1,532.3 | 987.997 | 946.8 | 909 | 958.2 | -575.416 | 528.6 | 835.5 | 191.7 | -2,439.07 | 654 | 1,850.4 | 773.4 | -699.589 | 1,018.9 | 921 | 1,101.7 |
| Net Income Ratio
| 0.17 | 0.112 | 0.18 | 0.193 | 0.163 | 0.169 | 0.162 | 0.119 | 0.125 | 0.115 | 0.076 | 0.083 | 0.096 | 0.139 | -0.089 | 0.094 | 0.144 | 0.042 | -0.466 | 0.115 | 0.234 | 0.111 | -0.078 | 0.13 | 0.132 | 0.182 |
| EPS
| 16.42 | 9.65 | 16.3 | 20.59 | 18.69 | 15.41 | 27.62 | 12.82 | 13.18 | 11.44 | 7.37 | 7.07 | 6.79 | 7.15 | -4.29 | 3.95 | 6.24 | 1.43 | -18.19 | 4.88 | 13.81 | 5.77 | -5.22 | 7.61 | 6.88 | 8.22 |
| EPS Diluted
| 16.42 | 9.65 | 16.3 | 20.59 | 18.69 | 15.41 | 27.62 | 12.82 | 13.18 | 11.43 | 7.37 | 7.07 | 6.79 | 7.15 | -4.29 | 3.95 | 6.24 | 1.43 | -18.19 | 4.88 | 13.81 | 5.77 | -5.22 | 7.61 | 6.88 | 8.22 |
| EBITDA
| 3,178.6 | 1,244.6 | 2,751.1 | 4,007.5 | 3,576.4 | 2,686.2 | 3,407.1 | 2,566.1 | 2,642.9 | 2,381 | 1,863.309 | 1,825.5 | 1,669.2 | 1,516.8 | -270.056 | 1,052 | 1,556.9 | 1,111 | 890.873 | 1,250.8 | 1,774.3 | 1,624.3 | 2,070.75 | 1,759.2 | 1,691.8 | 1,893.2 |
| EBITDA Ratio
| 0.246 | 0.108 | 0.226 | 0.28 | 0.233 | 0.22 | 0.209 | 0.192 | 0.187 | 0.178 | 0.143 | 0.16 | 0.175 | 0.22 | -0.042 | 0.187 | 0.269 | 0.242 | 0.17 | 0.22 | 0.224 | 0.233 | 0.231 | 0.224 | 0.242 | 0.312 |