Maruti Infrastructure Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue increased by 27.2% from Q2 to Q3 2023, indicating strong demand recovery.
Profit margin improved in Q4 2023, suggesting efficient cost management.
Operating profit margin remained stable over the last quarter, reflecting consistent performance.

NEGATIVES

Significant drop in revenue by 48% from Q1 to Q2 2024, raising concerns.
Net profit turned negative in Q1 and Q2 2024, highlighting profitability issues.
Material costs surged in Q3 2023, affecting overall margins despite revenue growth.

Field	Dec 22	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24
Revenue	9.77	13.44	6.89	8.65	10.91	11.97	5.43	8.88
Expenses	9.63	12.69	5.72	7.86	9.99	13.11	4.86	9.97
Operating Profit	0.14	0.75	1.17	0.79	0.92	-1.15	0.57	-1.09
Other Income	0.04	0.14	0.02	0.02	0.24	0.06	0	0.03
Interest	0.30	0.42	0.15	0.21	0.15	0.57	0.16	0.19
Depreciation	0.05	0.06	0.06	0.06	0.06	0.06	0.06	0.06
Profit Before Tax	0.19	0.90	1.19	0.81	1.16	-1.08	0.57	-1.06
Tax	0.05	0.19	0.30	0.21	0.37	-0.08	0.15	-0
Net Profit	0.14	0.70	0.89	0.59	0.79	-1.01	0.42	-1.06
Eps in Rs	0.11	0.56	0.71	0.48	0.63	-0.73	0.40	-0.11