Madhav Infra Project Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last three quarters indicates strong demand in the manufacturing sector.
Improvement in operating margin suggests better cost management and operational efficiency.
Recent investments in technology may enhance productivity and drive future profitability.

NEGATIVES

Declining net profit margin raises concerns about overall profitability amidst rising costs.
Increased debt levels may pose a risk to financial stability and future growth.
Volatility in raw material prices could impact margins and operational planning.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	124.26	97.57	87.78	150.77	67.89	86.77	147.26	308.31	87.54
Expenses	105.47	83.44	71.57	141.58	51.36	74.09	132.07	285.88	70.46
Operating Profit	18.79	14.13	16.21	9.18	16.53	12.69	15.20	22.43	17.08
Other Income	0.66	3	0.79	1.68	0.91	2.01	0.86	2.16	2.84
Interest	6.36	6.28	6	5.21	5.99	6.45	7.82	7.36	7.72
Depreciation	3.78	3.78	3.98	4.30	3.31	3.33	4.59	4.07	3.37
Profit Before Tax	9.15	8.76	6.14	1.41	8.25	5.09	3.58	13.40	8.98
Tax	1.61	0.80	1.52	-1.35	1.45	0.91	1.07	2.07	1.50
Net Profit	7.55	7.96	4.62	2.76	6.80	4.18	2.51	11.33	7.48
Eps in Rs	0.31	0.26	0.25	0.10	0.25	0.15	0.10	0.45	0.28