Mazagon Dock Shipbuilders Ltd
NSE:MAZDOCK

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Mazagon Dock Shipbuilders Ltd
NSE:MAZDOCK
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Price: 2 461.6001 INR -1.45%
Market Cap: 993B INR

Income Statement

Earnings Waterfall
Mazagon Dock Shipbuilders Ltd

Revenue
118.7B INR
Cost of Revenue
-55.8B INR
Gross Profit
62.9B INR
Operating Expenses
-45.1B INR
Operating Income
17.9B INR
Other Expenses
5.5B INR
Net Income
23.3B 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
46
0
0
0
31
0
0
0
16
0
0
0
8
0
0
0
0
0
0
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%
105 800
+10%
113 611
+7%
114 319
+1%
117 005
+2%
118 729
+1%
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)
(62 690)
(58 125)
(63 306)
(63 634)
(57 321)
(55 836)
(55 782)
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%
31 976
+13%
38 383
+20%
42 494
+11%
49 977
+18%
56 998
+14%
61 168
+7%
62 947
+3%
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)
(18 693)
(20 429)
(21 231)
(26 131)
(37 550)
(45 122)
(45 063)
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)
(12 743)
(9 059)
(9 066)
(9 266)
(15 488)
(10 013)
(9 933)
Depreciation & Amortization
(425)
(597)
(701)
(694)
(688)
(745)
(757)
(769)
(781)
(756)
(769)
(787)
(806)
(831)
(868)
(899)
(1 095)
(1 152)
(1 149)
(1 151)
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)
(5 119)
(10 502)
(11 265)
(15 770)
(20 910)
(33 960)
(33 979)
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%
13 283
+31%
17 954
+35%
21 263
+18%
23 846
+12%
19 448
-18%
16 046
-17%
17 884
+11%
Pre-Tax Income
Interest Income Expense
(63)
3 446
(82)
(80)
(78)
3 266
(67)
(63)
(58)
5 771
(62)
(60)
(58)
9 798
(49)
(47)
(46)
10 058
(44)
(111)
Non-Reccuring Items
(1 258)
(1 260)
(490)
(225)
(144)
(114)
0
0
0
39
0
0
0
2
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
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
1 166
11 398
11 426
11 604
1 103
11 395
11 559
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%
32 642
+11%
35 405
+8%
30 617
-14%
27 397
-11%
29 332
+7%
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)
(8 271)
(9 267)
(7 843)
(7 090)
(7 454)
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
24 371
26 138
22 773
20 307
21 878
Equity Earnings Affiliates
319
604
693
607
622
477
466
560
577
730
929
1 030
1 214
1 281
1 305
1 338
1 374
1 362
1 389
1 462
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%
25 709
+11%
27 512
+7%
24 135
-12%
21 696
-10%
23 340
+8%
EPS (Diluted)
12.63
N/A
25.48
+102%
29.83
+17%
31.59
+6%
35.25
+12%
15.14
-57%
36.39
+140%
40.31
+11%
47.2
+17%
27.74
-41%
59.93
+116%
65.82
+10%
79.34
+21%
48.02
-39%
57.47
+20%
63.73
+11%
68.2
+7%
59.83
-12%
54.01
-10%
57.86
+7%