Mazagon Dock Shipbuilders Ltd
MAZDOCK • Industrials
ROCE
34.58%
FY24 Actual
D/E Ratio
0.00
Zero Debt
5Y Rev CAGR
18.1%
High Growth
Profit Margin
14.4%
5Y Average
| Metrics (Values in Cr) | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 4,621.92 | 6,143.55(+32.9%) | 8,514.01(+38.6%) | 10,568.05(+24.1%) | 12,553.11(+18.8%) | 13,063.02 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 1,881.91 | 2,693.07(+43.1%) | 4,445.85(+65.1%) | 5,081.64(+14.3%) | 4,530.66(-10.8%) | — |
| Operating Expenses | 1,168.86 | 1,684.48(+44.1%) | 1,616.99(-4.0%) | 1,945.79(+20.3%) | 3,660.93(+88.1%) | 9,969.4 |
| Selling General And Administrative Expenses | 232.72 | 112.04(-51.9%) | 151.9(+35.6%) | 105.67(-30.4%) | 172.83(+63.6%) | — |
| Depreciation And Amortization | 59.65 | 74.51(+24.9%) | 75.58(+1.4%) | 83.13(+10.0%) | 115.19(+38.6%) | 115.05 |
| Profit Before Interest | 614.6 | 762.99(+24.1%) | 1,411.86(+85.0%) | 2,434.16(+72.4%) | 3,071.96(+26.2%) | 2,978.57 |
| Interest Expense | 10.78 | 13.66(+26.7%) | 9.18(-32.8%) | 9.33(+1.6%) | 10.3(+10.4%) | 45.4 |
| Profit Before Tax | 603.82 | 749.33(+24.1%) | 1,402.68(+87.2%) | 2,424.83(+72.9%) | 3,061.66(+26.3%) | 2,933.17 |
| Tax Expense | 89.96 | 138.49(+53.9%) | 283.65(+104.8%) | 487.86(+72.0%) | 648.15(+32.9%) | 599.21 |
| Net Income | 513.86 | 610.84(+18.9%) | 1,119.03(+83.2%) | 1,936.97(+73.1%) | 2,413.51(+24.6%) | 2,333.96 |
| Earnings Per Share | 8.493 | 15.143(+78.3%) | 27.741(+83.2%) | 48.018(+73.1%) | 59.832(+24.6%) | 57.86 |
| Dividends Per Share | 3.62 | 4.365(+20.6%) | 7.98(+82.8%) | 13.725(+72.0%) | 17.31(+26.1%) | 17.305 |
| Payout Ratio | 0.426 | 0.288(-32.4%) | 0.288(-0.2%) | 0.286(-0.6%) | 0.289(+1.2%) | 0.299 |