Majestic Auto Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased significantly in Q2 FY24, showing a strong growth trajectory.
Operating profit margin improved to 24.55% in Q2 FY24, indicating effective cost management.
Net profit rose sharply to ₹23.14 crore in Q2 FY24, reflecting strong operational efficiency.

NEGATIVES

Profit margin decreased to -6.61% in Q4 FY24, indicating potential profitability challenges.
Revenue dipped in Q3 FY24 compared to Q2, suggesting possible seasonal fluctuations.
Net profit fell to -2.25 crore in Q4 FY24, raising concerns about sustained profit generation.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	39.60	14.97	15.52	16.06	16.15	17.24	14.87	15.39
Expenses	15.05	12.21	11.92	15.24	14.79	13.08	17.05	12.84
Operating Profit	24.55	2.76	3.60	0.82	1.36	4.16	-2.18	2.55
Other Income	6.60	7.45	16.48	13.79	8.62	-6.61	-3.06	16.27
Interest	3.84	3.58	3.37	3.80	3.61	3.58	3.56	3.74
Depreciation	2.19	2.15	2.24	2.25	2.30	2.42	2.41	2.63
Profit Before Tax	31.16	10.21	20.09	14.61	9.98	-2.46	-5.24	18.82
Tax	8.01	2.59	20.25	4.28	2.08	-0.21	1.94	4.99
Net Profit	23.14	7.61	-0.16	10.34	7.89	-2.25	-7.18	13.83
Eps in Rs	22.26	7.32	-0.15	9.94	7.59	-2.16	-6.91	13.30