Maithan Alloys Limited
NSE:MAITHANALL.NS
1064.15 (INR) • At close October 17, 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,750.7 | 4,332.7 | 4,480.6 | 4,436.5 | 4,036.6 | 5,347.3 | 6,852.3 | 6,895.5 | 10,203.1 | 7,617.4 | 9,233.2 | 6,663.6 | 5,656.4 | 4,572.2 | 4,458.8 | 4,091.3 | 2,655.9 | 3,039.3 | 4,691.2 | 4,697 | 4,858 | 4,439.74 | 4,766.7 | 5,067 | 4,552.6 | 3,184.628 | 1,961.875 | 2,409.42 | 1,965.278 |
| Cost of Revenue
| 3,251.4 | 3,797.4 | 3,594.2 | 3,588.4 | 3,224.5 | 3,872.6 | 5,208.9 | 4,853.9 | 4,997.1 | 4,163.2 | 4,029.6 | 3,572.4 | 3,624.2 | 3,375.5 | 3,419.4 | 3,052.3 | 1,965.9 | 3,055.9 | 3,786.3 | 3,705.7 | 3,792.3 | 4,179.165 | 3,685.6 | 3,851.6 | 3,330.8 | 97.4 | 1,744.525 | 2,105.374 | 1,557.468 |
| Gross Profit
| 499.3 | 535.3 | 886.4 | 848.1 | 812.1 | 1,474.7 | 1,643.4 | 2,041.6 | 5,206 | 3,454.2 | 5,203.6 | 3,091.2 | 2,032.2 | 1,196.7 | 1,039.4 | 1,039 | 690 | -16.6 | 904.9 | 991.3 | 1,065.7 | 260.575 | 1,081.1 | 1,215.4 | 1,221.8 | 3,087.228 | 217.35 | 304.046 | 407.81 |
| Gross Profit Ratio
| 0.133 | 0.124 | 0.198 | 0.191 | 0.201 | 0.276 | 0.24 | 0.296 | 0.51 | 0.453 | 0.564 | 0.464 | 0.359 | 0.262 | 0.233 | 0.254 | 0.26 | -0.005 | 0.193 | 0.211 | 0.219 | 0.059 | 0.227 | 0.24 | 0.268 | 0.969 | 0.111 | 0.126 | 0.208 |
| 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 |
| 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 | 131.668 | 78.849 | 192.188 |
| 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 |
| SG&A
| 336.7 | 520.3 | 422.3 | 414.5 | 104.4 | 428.7 | 1,058.2 | 825.4 | 1,423.7 | 994.1 | 973.9 | 689.8 | 479.1 | 469.5 | 98.8 | 97.9 | 83 | 112.2 | 110.5 | 99.1 | 105 | 121.4 | 105.4 | 109.4 | 108.1 | 0 | 131.668 | 78.849 | 192.188 |
| Other Expenses
| 5,610 | 1,743.9 | 791.6 | 595.6 | 444.1 | 426.6 | 510.4 | 504.4 | 199.2 | -214.4 | 45.5 | 66.5 | 103.2 | -176.2 | 60.8 | 39.8 | 76.7 | -361.3 | 280.8 | 51.9 | 64.1 | -187.36 | 63.8 | 63.2 | 62.5 | 2,961.674 | 4.588 | -13.146 | 5.34 |
| Operating Expenses
| 336.7 | 520.3 | 591.1 | 576.1 | 458 | 625.7 | 1,232.8 | 1,037.3 | 1,700.9 | 552.9 | 1,301.9 | 914.7 | 659.6 | 170.5 | 383 | 369.5 | 315.8 | -202.6 | 400.9 | 503.9 | 421.8 | -271.331 | 444.1 | 429.3 | 421.5 | 2,961.674 | 136.256 | 65.703 | 197.528 |
| Operating Income
| 162.6 | 15 | 1,086.9 | 867.6 | 354.1 | 1,275.6 | 921 | 1,508.7 | 3,505.1 | 3,062.2 | 3,901.7 | 2,176.5 | 1,372.6 | 1,026.2 | 656.4 | 669.5 | 374.2 | 186 | 504 | 487.4 | 643.9 | 531.906 | 637 | 786.1 | 800.3 | 125.554 | 81.094 | 238.343 | 210.282 |
| Operating Income Ratio
| 0.043 | 0.003 | 0.243 | 0.196 | 0.088 | 0.239 | 0.134 | 0.219 | 0.344 | 0.402 | 0.423 | 0.327 | 0.243 | 0.224 | 0.147 | 0.164 | 0.141 | 0.061 | 0.107 | 0.104 | 0.133 | 0.12 | 0.134 | 0.155 | 0.176 | 0.039 | 0.041 | 0.099 | 0.107 |
| Total Other Income Expenses Net
| 5,593.6 | 1,732.8 | -2.2 | -1.3 | 442.4 | -13.8 | -3.4 | -117.1 | -708.1 | 104.1 | 41.7 | 64.6 | 99.3 | 97.3 | 58.6 | 37.4 | 75 | 606.6 | 266.1 | 45.1 | 53.5 | 369.46 | 43 | 49.7 | 51.2 | -75.802 | -15.41 | -7.658 | -16.374 |
| Income Before Tax
| 5,756.2 | 1,747.8 | 1,084.7 | 866.3 | 796.5 | 1,261.8 | 917.6 | 1,391.6 | 2,797 | 3,166.3 | 3,943.4 | 2,241.1 | 1,471.9 | 1,123.5 | 715 | 706.9 | 449.2 | 792.6 | 770.1 | 532.5 | 697.4 | 901.366 | 680 | 835.8 | 851.5 | 49.752 | 65.684 | 230.685 | 193.908 |
| Income Before Tax Ratio
| 1.535 | 0.403 | 0.242 | 0.195 | 0.197 | 0.236 | 0.134 | 0.202 | 0.274 | 0.416 | 0.427 | 0.336 | 0.26 | 0.246 | 0.16 | 0.173 | 0.169 | 0.261 | 0.164 | 0.113 | 0.144 | 0.203 | 0.143 | 0.165 | 0.187 | 0.016 | 0.033 | 0.096 | 0.099 |
| Income Tax Expense
| 1,195.7 | 327.7 | 231.7 | 246.2 | 200.1 | 281 | 189.9 | 299.8 | 607.4 | 747 | 942.4 | 601.7 | 351.2 | 278.6 | 160.6 | 157.5 | 97.6 | 152.3 | 131 | 113.3 | 175.8 | 200.162 | 140.6 | 177.6 | 198.2 | 20.309 | -5.3 | 46.1 | 38.8 |
| Net Income
| 4,565.2 | 1,419.4 | 853.4 | 619.4 | 596 | 981.4 | 727.8 | 1,092 | 2,189.5 | 2,419.4 | 3,001.1 | 1,639.6 | 1,120.7 | 852.9 | 554.5 | 549.4 | 351.6 | 640.3 | 639.1 | 419.3 | 521.6 | 701.213 | 539.5 | 658.2 | 653.3 | 25.741 | 70.984 | 184.585 | 155.108 |
| Net Income Ratio
| 1.217 | 0.328 | 0.19 | 0.14 | 0.148 | 0.184 | 0.106 | 0.158 | 0.215 | 0.318 | 0.325 | 0.246 | 0.198 | 0.187 | 0.124 | 0.134 | 0.132 | 0.211 | 0.136 | 0.089 | 0.107 | 0.158 | 0.113 | 0.13 | 0.144 | 0.008 | 0.036 | 0.077 | 0.079 |
| EPS
| 156.82 | 48.81 | 29.31 | 21.28 | 20.47 | 33.71 | 25 | 37.51 | 75.22 | 83.11 | 103.09 | 56.31 | 38.5 | 29.3 | 19.04 | 18.87 | 12.08 | 21.99 | 21.95 | 14.4 | 17.92 | 24.08 | 18.53 | 22.61 | 22.44 | 0.88 | 2.44 | 6.34 | 5.33 |
| EPS Diluted
| 156.82 | 48.81 | 29.31 | 21.28 | 20.47 | 33.71 | 25 | 37.51 | 75.22 | 83.1 | 103.09 | 56.31 | 38.5 | 29.3 | 19.04 | 18.87 | 12.08 | 21.99 | 21.95 | 14.4 | 17.92 | 24.08 | 18.53 | 22.61 | 22.44 | 0.88 | 2.44 | 6.34 | 5.33 |
| EBITDA
| 214.1 | 65.4 | 1,139.4 | 920.5 | 850.2 | 1,326.2 | 971 | 1,559.8 | 3,754.7 | 3,215.9 | 3,990.3 | 2,282.6 | 1,514.4 | 1,168.2 | 756.3 | 748.5 | 489.8 | 836.7 | 824.4 | 578.5 | 748.2 | 953.726 | 740.2 | 888.6 | 901.6 | 259.126 | 98.421 | 255.638 | 227.46 |
| EBITDA Ratio
| 0.057 | 0.015 | 0.254 | 0.207 | 0.211 | 0.248 | 0.142 | 0.226 | 0.368 | 0.422 | 0.432 | 0.343 | 0.268 | 0.256 | 0.17 | 0.183 | 0.184 | 0.275 | 0.176 | 0.123 | 0.154 | 0.215 | 0.155 | 0.175 | 0.198 | 0.081 | 0.05 | 0.106 | 0.116 |