Majestic Auto Ltd Financials

Majestic Auto Ltd Financial Statement

Majestic Auto Ltd Income Statement

Quarterly

Annual

*All values are in Rs. Cr

Particulars	Sep 2024	Jun 2024	Mar 2024
Revenue	14.36	18.49	22.01
Operating Expense	6.41	5.53	4.76
Net Profit	5.47	8.08	-3.03
Net Profit Margin	38.09	43.70	-13.77
Earning Per Share	5.26	7.78	-2.92
EBIDTA	7	10.56	-0.06
Effective Tax Rate	2.01	8.94	10.26

Particulars	Sep 2024
Revenue	14.36
Operating Expense	6.41
Net Profit	5.47
Net Profit Margin	38.09
Earning Per Share	5.26
EBIDTA	7.00
Effective Tax Rate	2.01

Majestic Auto Ltd Profit & Loss

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Total Revenue Annual	48.23	20.89	17.68
Operating Expenses Annual	21.44	19.44	15.91
Operating Profit Annual	56.45	12.81	12.64
Interest Annual	2.46	2.71	2.85
Depreciation	1.90	1.92	1.91
Net Profit Annual	23.25	0.15	1.52
Tax Annual	28.36	7.53	6.06

Particulars	Mar 2024
Total Revenue Annual	48.23
Operating Expenses Annual	21.44
Operating Profit Annual	56.45
Interest Annual	2.46
Depreciation	1.90
Net Profit Annual	23.25
Tax Annual	28.36

Majestic Auto Ltd Cash Flow

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Cash Flow at the Beginning	0.03	0.05	3.32
Cash Flow from Operations	48.99	11.66	-6.13
Cash Flow from Investing	293.60	8.06	15.30
Cash Flow from Financing	-25.47	-19.74	-12.44
Cash Flow at the End	317.16	0.03	0.05

Particulars	Mar 2024
Cash Flow at the Beginning	0.03
Cash Flow from Operations	48.99
Cash Flow from Investing	293.60
Cash Flow from Financing	-25.47
Cash Flow at the End	317.16

Majestic Auto Ltd Key Ratios

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
PBDIT Margin (%)	117.04	61.32	71.49
PBIT Margin (%)	112.11	49.74	59.05
PBT Margin (%)	66.54	31.41	38.35
Net PROFIT Margin (%)	48.21	0.72	8.60
Return On Networth / Equity (%)	4.68	0.04	0.37
Return On Networth /Employed (%)	10.24	2.35	2.29
Return On Assets (%)	4.34	0.04	0.34
Total Debt / Equity (X)	0.06	0.09	0.10
Asset Turnover Ratio (%)	0.09	0.05	0.04

Particulars	Mar 2024
PBDIT Margin (%)	117.04
PBIT Margin (%)	112.11
PBT Margin (%)	66.54
Net PROFIT Margin (%)	48.21
Return On Networth / Equity (%)	4.68
Return On Networth /Employed (%)	10.24
Return On Assets (%)	4.34
Total Debt / Equity (X)	0.06
Asset Turnover Ratio (%)	0.09

Majestic Auto Ltd Balance Sheet

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Fixed Assets Annual	27.57	24.34	25.54
Total Current Assets Annual	409.47	17.18	12.36
Non Current Assets Annual	241.65	427.96	439.42
Total Shareholders Funds Annual	591.45	401.92	404.12
Total Assets Annual	651.11	445.14	451.77

Particulars	Mar 2024
Fixed Assets Annual	27.57
Total Current Assets Annual	409.47
Non Current Assets Annual	241.65
Total Shareholders Funds Annual	591.45
Total Assets Annual	651.11

Majestic Auto Ltd Earning Calls

EPS (INR)

Expected

7.22

Reported

7.59

Surprise

5.12%

Jun 2024

EPS beaten by 5.12%

Mar 2024

EPS beaten by 2.69%

Dec 2023

EPS beaten by 0.00%

Dividend Pages

PE Ratio

Get Your FAQs Right

As of Dec 26, 2024, Majestic Auto Ltd has a market capitalization of 303.89 Cr. Value Research classifies it as a Small-Cap company.

Yes, Majestic Auto Ltd is debt-free with a debt-to-equity ratio of 0.04.

In FY 2023 , Majestic Auto Ltd recorded a total revenue of approximately 48.23 Cr marking a significant milestone in the company's financial performance.

Majestic Auto Ltd's Future outlook anticipates robust growth, with forecasted earnings and revenue rising approximately 0.4% and 0.5% annually, respectively..

Majestic Auto Ltd's current PE ratio is 13.07.

Majestic Auto Ltd's ROCE averaged 4.5% from the FY ending March 2022 to 2024, with a median of 2.4%. It peaked at 8.7% in March 2024, reflecting strong capital efficiency over the period..

Majestic Auto Ltd's latest EBIT is Rs. 54.08 Cr, surpassing the average EBIT of Rs. 24.97 Cr over the 5 years..