Mazagoan Dock Shipbuilders Ltd. Q3 FY2025 results: revenue ₹3,144 crore, up 33.1% on the year
Mazagoan Dock Shipbuilders Ltd. (MAZDOCK) reported consolidated revenue from operations of ₹3,144 crore for Q3 FY2025, the quarter ended 31 December 2024, up 33.1% on the same quarter a year earlier. Profit after tax was ₹807 crore, up 28.8% on the year, and earnings per share ₹20.01. The figures are the company's own, from the unaudited results it filed with NSE on 7 February 2025.
The quarter, against the one before and a year earlier
| Line | Q3 FY2025 | Q2 FY2025 | Q3 FY2024 | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 3,144 | 2,757 | 2,362 | +33.1% |
| Other income | 286 | 254 | 269 | +6.6% |
| Total income | 3,430 | 3,011 | 2,631 | +30.4% |
| Cost of materials consumed | 973 | 1,368 | 987 | -1.4% |
| Purchases of stock-in-trade | 0 | 0 | 0 | n/a |
| Changes in inventories | 0 | 0 | 0 | n/a |
| Employee benefit expense | 242 | 231 | 222 | +9.0% |
| Finance costs | 1 | 1 | 1 | -14.0% |
| Depreciation, depletion and amortisation | 40 | 23 | 20 | +96.6% |
| Other expenses | 1,111 | 647 | 614 | +81.0% |
| Total expenses | 2,367 | 2,271 | 1,845 | +28.3% |
| Profit before exceptional items and tax | 1,063 | 740 | 786 | +35.1% |
| Exceptional items | 0 | 0 | 0 | n/a |
| Profit before tax | 1,063 | 740 | 786 | +35.1% |
| Current tax | 261 | 197 | 287 | -9.2% |
| Deferred tax | 34 | -9 | -92 | n/a |
| Total tax | 294 | 188 | 195 | +51.2% |
| Profit after tax | 807 | 585 | 627 | +28.8% |
| Attributable to owners of the parent | 0 | 0 | n/a | n/a |
| Other comprehensive income | 0 | -3 | -3 | n/a |
| Total comprehensive income | 807 | 582 | 624 | +29.4% |
| EPS, basic | ₹20.01 | ₹29.01 | ₹31.08 | -35.6% |
| EPS, diluted | ₹20.01 | ₹29.01 | ₹31.08 | -35.6% |
₹ crore except per share.
Quarterly results, the last 12 quarters
| Q2 FY2024 | Q3 FY2024 | Q4 FY2024 | Q1 FY2025 | Q2 FY2025 | Q3 FY2025 | Q4 FY2025 | Q1 FY2026 | Q2 FY2026 | Q3 FY2026 | Q4 FY2026 | Q1 FY2027 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,828 | 2,362 | 3,104 | 2,357 | 2,757 | 3,144 | 3,174 | 2,626 | 2,929 | 3,601 | 3,850 | 2,943 |
| Expenses | 1,673 | 1,845 | 2,604 | 1,739 | 2,271 | 2,367 | 3,114 | 2,348 | 2,266 | 2,743 | 3,340 | 2,569 |
| Operating profit | 177 | 539 | 524 | 642 | 511 | 817 | 90 | 302 | 695 | 887 | 543 | 447 |
| OPM % | 10% | 23% | 17% | 27% | 19% | 26% | 3% | 11% | 24% | 25% | 14% | 15% |
| Other income | 251 | 269 | 349 | 271 | 254 | 286 | 310 | 289 | 271 | 262 | 283 | 313 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 8 | 6 | 10 | 44 |
| Depreciation | 20 | 20 | 23 | 23 | 23 | 40 | 29 | 23 | 24 | 23 | 23 | 29 |
| Exceptional items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 407 | 786 | 849 | 889 | 740 | 1,063 | 370 | 567 | 934 | 1,120 | 793 | 686 |
| Tax % | 25% | 25% | 26% | 25% | 25% | 28% | 21% | 26% | 24% | 25% | 20% | 25% |
| Net profit | 333 | 627 | 663 | 696 | 585 | 807 | 325 | 452 | 749 | 880 | 674 | 550 |
| EPS in ₹ | ₹16.50 | ₹31.08 | ₹32.87 | ₹34.51 | ₹29.01 | ₹20.01 | ₹8.06 | ₹11.21 | ₹18.58 | ₹21.81 | ₹16.84 | ₹13.62 |
| Filing | NSE | NSE | NSE | NSE | NSE | NSE | Filing | Filing | Filing | Filing | Filing | Filing |
₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.
Source
Unaudited consolidated results for the quarter ended 31 December 2024, filed with NSE on 7 February 2025: the result statement. All of Mazagoan Dock Shipbuilders Ltd.'s results: NSE company page.
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