Madhav Marbles&Gran. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue rebounded to ₹11.59 crore in Q4 2024, a notable increase from ₹10.66 crore in Q3 2024.
Operating profit improved significantly from -2.67% in Q3 2024 to -0.49% in Q4 2024, showing recovery.
Other income increased to ₹1.38 crore in Q4 2024, supporting overall profitability.

NEGATIVES

Profit turned negative at -₹0.77 crore in Q3 2024, continuing a downward trend from prior quarters.
Revenue decreased sharply to ₹6.50 crore in Q3 2024, down from ₹11.14 crore in Q2 2024.
High material costs persisted, impacting margins and overall financial health negatively.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	11.61	11.14	10.66	6.50	11.59	10.61	5.93	6.85	7.67	8.03
Expenses	11.02	10.42	11.34	8.12	10.96	10.09	6.74	5.80	8.52	8.04
Operating Profit	0.59	0.72	-0.67	-1.62	0.63	0.51	-0.81	1.06	-0.85	-0.02
Other Income	0.58	0.58	0.89	0.82	1.38	0.57	1.21	-0.03	1.21	0.77
Interest	-0.23	0.29	0.70	0.41	0.38	0.24	0.23	0.73	0.25	0.35
Depreciation	1.27	0.76	0.64	0.64	0.74	0.77	0.50	0.47	0.82	0.72
Profit Before Tax	-0.30	0.18	-0.89	-2.20	1.55	0.08	-0.33	-0.17	0.08	-0.14
Tax	-0.72	0.16	-0.11	-0.04	0.10	0.11	0.01	0.15	0.07	0.04
Net Profit	0.42	0.02	-0.77	-2.15	1.45	-0.03	-0.34	-0.33	0.02	-0.18
Eps in Rs	0.47	0.03	-0.86	-2.41	1.62	-0.04	-0.38	-0.36	0.02	-0.20