Mazagon Dock Shipbuilders Ltd
NSE:MAZDOCK
Mazagon Dock Shipbuilders Ltd
NSE:MAZDOCK
Price:
2 604.8999
INR
-0.77%
Market Cap:
1.1T
INR
Income Statement
Earnings Waterfall
Mazagon Dock Shipbuilders Ltd
Mazagon Dock Shipbuilders Ltd
|
Revenue
|
113.6B
INR
|
|
Cost of Revenue
|
-63.6B
INR
|
|
Gross Profit
|
50B
INR
|
|
Operating Expenses
|
-26.1B
INR
|
|
Operating Income
|
23.8B
INR
|
|
Other Expenses
|
3.7B
INR
|
|
Net Income
|
27.5B
INR
|
Income Statement
Mazagon Dock Shipbuilders Ltd
Mazagon Dock Shipbuilders Ltd
Currency: INR
Millions
TTM
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
29 446
N/A
|
40 478
+37%
|
48 782
+21%
|
53 487
+10%
|
54 401
+2%
|
57 333
+5%
|
67 494
+18%
|
68 816
+2%
|
71 450
+4%
|
78 272
+10%
|
77 696
-1%
|
78 950
+2%
|
84 415
+7%
|
94 666
+12%
|
96 508
+2%
|
105 800
+10%
|
113 611
+7%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(16 977)
|
(24 856)
|
(31 802)
|
(34 799)
|
(35 438)
|
(36 389)
|
(44 191)
|
(45 745)
|
(45 334)
|
(51 760)
|
(52 282)
|
(52 314)
|
(56 165)
|
(62 690)
|
(58 125)
|
(63 306)
|
(63 634)
|
|
| Gross Profit |
12 469
N/A
|
15 622
+25%
|
16 980
+9%
|
18 688
+10%
|
18 963
+1%
|
20 944
+10%
|
23 302
+11%
|
23 071
-1%
|
26 116
+13%
|
26 512
+2%
|
25 414
-4%
|
26 636
+5%
|
28 250
+6%
|
31 976
+13%
|
38 383
+20%
|
42 494
+11%
|
49 977
+18%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(11 082)
|
(13 980)
|
(14 900)
|
(16 476)
|
(15 648)
|
(17 342)
|
(18 678)
|
(18 132)
|
(20 253)
|
(19 290)
|
(18 225)
|
(18 876)
|
(18 075)
|
(18 691)
|
(20 429)
|
(21 231)
|
(26 131)
|
|
| Selling, General & Administrative |
(4 496)
|
(9 170)
|
(7 507)
|
(7 832)
|
(8 007)
|
(11 485)
|
(8 021)
|
(8 039)
|
(7 847)
|
(12 864)
|
(8 289)
|
(8 556)
|
(8 801)
|
(12 743)
|
(9 059)
|
(9 066)
|
(9 266)
|
|
| Depreciation & Amortization |
(425)
|
(597)
|
(701)
|
(694)
|
(688)
|
(745)
|
(757)
|
(769)
|
(781)
|
(756)
|
(769)
|
(787)
|
(806)
|
(831)
|
(868)
|
(899)
|
(1 095)
|
|
| Other Operating Expenses |
(6 161)
|
(4 214)
|
(6 694)
|
(7 951)
|
(6 953)
|
(5 112)
|
(9 900)
|
(9 325)
|
(11 624)
|
(5 670)
|
(9 167)
|
(9 533)
|
(8 468)
|
(5 117)
|
(10 502)
|
(11 265)
|
(15 770)
|
|
| Operating Income |
1 386
N/A
|
1 642
+18%
|
2 079
+27%
|
2 212
+6%
|
3 315
+50%
|
3 602
+9%
|
4 624
+28%
|
4 939
+7%
|
5 864
+19%
|
7 222
+23%
|
7 189
0%
|
7 760
+8%
|
10 175
+31%
|
13 285
+31%
|
17 954
+35%
|
21 263
+18%
|
23 846
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(63)
|
3 446
|
(82)
|
(80)
|
(78)
|
3 266
|
(67)
|
(63)
|
(58)
|
5 771
|
(62)
|
(60)
|
(58)
|
9 798
|
(49)
|
(47)
|
(46)
|
|
| Non-Reccuring Items |
(1 258)
|
(1 260)
|
(490)
|
(225)
|
(144)
|
(114)
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
3 007
|
2 210
|
5 648
|
5 476
|
5 547
|
740
|
4 583
|
5 318
|
6 046
|
994
|
7 834
|
8 712
|
9 640
|
1 164
|
11 398
|
11 426
|
11 604
|
|
| Pre-Tax Income |
3 072
N/A
|
6 038
+97%
|
7 156
+19%
|
7 383
+3%
|
8 639
+17%
|
7 493
-13%
|
9 141
+22%
|
10 195
+12%
|
11 852
+16%
|
14 027
+18%
|
14 960
+7%
|
16 412
+10%
|
19 757
+20%
|
24 248
+23%
|
29 303
+21%
|
32 642
+11%
|
35 405
+8%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(843)
|
(1 504)
|
(1 833)
|
(1 618)
|
(2 152)
|
(1 862)
|
(2 267)
|
(2 626)
|
(2 910)
|
(3 566)
|
(3 804)
|
(4 167)
|
(4 969)
|
(6 160)
|
(7 421)
|
(8 271)
|
(9 267)
|
|
| Income from Continuing Operations |
2 229
|
4 535
|
5 323
|
5 765
|
6 487
|
5 631
|
6 874
|
7 569
|
8 942
|
10 461
|
11 157
|
12 245
|
14 788
|
18 089
|
21 882
|
24 371
|
26 138
|
|
| Equity Earnings Affiliates |
319
|
604
|
693
|
607
|
622
|
477
|
466
|
560
|
577
|
730
|
929
|
1 030
|
1 214
|
1 281
|
1 305
|
1 338
|
1 374
|
|
| Net Income (Common) |
2 548
N/A
|
5 139
+102%
|
6 015
+17%
|
6 371
+6%
|
7 109
+12%
|
6 108
-14%
|
7 340
+20%
|
8 129
+11%
|
9 519
+17%
|
11 190
+18%
|
12 086
+8%
|
13 276
+10%
|
16 002
+21%
|
19 370
+21%
|
23 187
+20%
|
25 709
+11%
|
27 512
+7%
|
|
| EPS (Diluted) |
12.63
N/A
|
25.48
+102%
|
29.83
+17%
|
31.59
+6%
|
35.25
+12%
|
15.14
-57%
|
36.39
+140%
|
40.31
+11%
|
47.2
+17%
|
27.74
-41%
|
59.93
+116%
|
65.82
+10%
|
79.34
+21%
|
48.02
-39%
|
57.47
+20%
|
63.73
+11%
|
68.2
+7%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
