MMTC Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong recovery in net profit with ₹52.04 Crore in Q2 2023, up from ₹14.66 Crore in Q1 2023.
Operating profit margin improved significantly, indicating better operational efficiency.
Other income has shown consistent growth, contributing positively to overall profitability.

NEGATIVES

Revenue dropped drastically to -₹210.50 Crore in Q2 2023, signaling potential demand issues.
Expenses remain high, leading to a substantial negative operating profit in Q2 2023.
Tax liabilities fluctuated, impacting net profit predictability and financial stability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	708.20	214.47	-210.50	0.73	0.64	0.65	1.56	0.25	0.23	1.36
Expenses	726.01	277.49	-180.14	37.10	33.43	51.27	31.80	30.81	27.47	24.46
Operating Profit	-17.81	-63.02	-30.36	-36.37	-32.79	-50.62	-30.24	-30.56	-27.24	-23.10
Other Income	43.40	28.77	43.28	62.60	64.34	138.10	43.02	35.06	43.91	70.20
Interest	6.82	0.47	1.07	-0.99	0.15	0.10	0.12	0.55	4.62	0.22
Depreciation	1.40	1.19	0.82	0.98	1.35	1.01	1.01	1	1.49	1.01
Profit Before Tax	14.82	18.45	53.51	59.06	68.98	43.31	49.29	7.22	14.48	53.47
Tax	4.97	3.79	1.47	3.35	-0.80	10.62	1.24	3.56	12.25	9.21
Net Profit	9.85	14.66	52.04	55.71	69.78	32.69	48.05	3.66	2.23	44.26
Eps in Rs	0.07	0.10	0.35	0.37	0.47	0.22	0.32	0.02	0.01	0.30