Mazagon Dock Shipbuilders Ltd
NSE:MAZDOCK

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Mazagon Dock Shipbuilders Ltd
NSE:MAZDOCK
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Price: 3 919.05 INR 0.73% Market Closed
Market Cap: 790.4B INR
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Income Statement

Earnings Waterfall
Mazagon Dock Shipbuilders Ltd

Revenue
96.5B INR
Cost of Revenue
-58.1B INR
Gross Profit
38.4B INR
Operating Expenses
-20.4B INR
Operating Income
18B INR
Other Expenses
5.2B INR
Net Income
23.2B INR

Income Statement
Mazagon Dock Shipbuilders Ltd

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Income Statement
Currency: INR
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
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%
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)
(62 452)
(58 125)
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%
32 214
+14%
38 383
+19%
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)
(18 929)
(20 429)
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)
(8 966)
(9 059)
Depreciation & Amortization
(425)
(597)
(701)
(694)
(688)
(745)
(757)
(769)
(781)
(756)
(769)
(787)
(806)
(831)
(868)
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)
(9 133)
(10 502)
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%
Pre-Tax Income
Interest Income Expense
(63)
3 446
(82)
(80)
(78)
3 266
(67)
(63)
(58)
5 771
(62)
(60)
(58)
(51)
(49)
Non-Reccuring Items
(1 258)
(1 260)
(490)
(225)
(144)
(114)
0
0
0
39
0
0
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
11 015
11 398
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%
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)
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
Equity Earnings Affiliates
319
604
693
607
622
477
466
560
577
730
929
1 030
1 214
1 281
1 305
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%
EPS (Diluted)
12.63
N/A
25.48
+102%
29.83
+17%
31.59
+6%
35.25
+12%
30.29
-14%
36.39
+20%
40.31
+11%
47.2
+17%
55.48
+18%
59.93
+8%
65.82
+10%
79.34
+21%
96.04
+21%
114.96
+20%

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