Manjeera Constructions Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth year-over-year showcases strong demand in the manufacturing sector.
Improved operational efficiency has led to reduced production times and costs.
Strong order backlog indicates robust future revenue potential, mitigating current performance concerns.

NEGATIVES

Profit margins decreased due to rising raw material costs, impacting overall profitability.
Operating expenses have increased significantly, leading to tighter cash flow.
Declining sales growth in the last quarter signals potential market saturation.

Field	Dec 22	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24
Revenue	12.44	23.36	9.82	15.21	14.87	14.41	14.62	14.07
Expenses	27.25	40.95	23.73	15.03	8.95	10.40	10.14	7.81
Operating Profit	-14.81	-17.59	-13.91	0.18	5.92	4.01	4.48	6.26
Other Income	1.80	5.26	0.68	1.08	0.52	1.59	0.56	0.67
Interest	10.77	10.14	10.18	1.23	0.01	-0.24	0.04	0.04
Depreciation	1.41	1.39	1.40	1.43	1.39	1.27	1.14	1.15
Profit Before Tax	-13.01	-12.33	-13.23	1.26	6.44	5.60	5.04	6.92
Tax	0.46	-0.14	-0.32	-0.72	-0.24	-0.01	-1.90	3.15
Net Profit	-13.47	-12.19	-12.91	1.98	6.68	5.61	6.94	3.77
Eps in Rs	-10.77	-9.74	-10.32	1.59	5.34	4.49	5.55	3.02