MAZDOCK • Industrials
ROCE
37.24%
FY24 Actual
D/E Ratio
0.00
Zero Debt
5Y Rev CAGR
25.1%
High Growth
Profit Margin
| Metrics (Values in Cr) | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 6,143.55 | 8,514.01(+38.6%) |
15.8%
5Y Average
12,553.11(+18.8%) |
14,145.71(+12.7%) |
14,145.71 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 2,693.07 | 4,445.85(+65.1%) | 5,081.64(+14.3%) | 4,530.66(-10.8%) | — | — |
| Operating Expenses | 1,684.48 | 1,616.99(-4.0%) | 1,945.79(+20.3%) | 3,660.93(+88.1%) | 10,740.68(+193.4%) | 10,580.09 |
| Selling General And Administrative Expenses | 112.04 | 151.9(+35.6%) | 105.67(-30.4%) | 172.83(+63.6%) | — | — |
| Depreciation And Amortization | 74.51 | 75.58(+1.4%) | 83.13(+10.0%) | 115.19(+38.6%) | 96.67(-16.1%) | 92.68 |
| Profit Before Interest | 762.99 | 1,411.86(+85.0%) | 2,434.16(+72.4%) | 3,071.96(+26.2%) | 3,308.36(+7.7%) | 3,472.94 |
| Interest Expense | 13.66 | 9.18(-32.8%) | 9.33(+1.6%) | 10.3(+10.4%) | 71.57(+594.9%) | 59.14 |
| Profit Before Tax | 749.33 | 1,402.68(+87.2%) | 2,424.83(+72.9%) | 3,061.66(+26.3%) | 3,236.79(+5.7%) | 3,413.8 |
| Tax Expense | 138.49 | 283.65(+104.8%) | 487.86(+72.0%) | 648.15(+32.9%) | 653.41(+0.8%) | 653.21 |
| Net Income | 610.84 | 1,119.03(+83.2%) | 1,936.97(+73.1%) | 2,413.51(+24.6%) | 2,583.38(+7.0%) | 2,760.59 |
| Earnings Per Share | 15.143 | 27.741(+83.2%) | 48.018(+73.1%) | 59.832(+24.6%) | 64.04(+7.0%) | 68.436 |
| Dividends Per Share | 4.365 | 7.98(+82.8%) | 13.725(+72.0%) | 17.31(+26.1%) | 18.12(+4.7%) | 19.21 |
| Payout Ratio | 0.288 | 0.288(-0.2%) | 0.286(-0.6%) | 0.289(+1.2%) | 0.283(-2.2%) | 0.281 |