alphaveMAZDOCK₹2,375.00

Mazagoan Dock Shipbuilders Ltd.

Annual Quarterly₹ CrorePeersCOCHINSHIP GRSE HAL TMCV SIEMENS ENRIN CUMMINSIND ABBMcap ₹95,803 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	1,827.7	2,362.5	3,103.7	2,357.0	2,756.8	3,143.6	3,174.4	2,625.6	2,929.2	3,601.1	3,850.4	2,942.7
Other Income	251.5	268.6	348.7	271.0	254.3	286.4	309.5	289.3	270.6	261.8	283.4	313.2
Total Income	2,079.2	2,631.1	3,452.4	2,628.0	3,011.1	3,430.1	3,483.9	2,914.9	3,199.9	3,862.9	4,133.8	3,255.9
Expenses
+ Cost of Materials Consumed	933.0	987.2	1,727.6	1,106.2	1,368.0	973.3	1,083.2	891.2	1,200.7	1,720.4	1,825.7	949.0
+ Purchases of Stock-in-Trade	0.0	0.0	0.0	0.0	0.0	0.0	352.7	0.0	499.3	361.2	572.2	597.2
+ Employee Benefit Expense	230.6	222.3	225.7	227.2	231.3	242.3	277.8	249.8	223.3	250.6	212.8	289.1
+ Finance Costs	1.3	1.3	1.3	1.1	1.1	1.1	1.1	1.1	7.8	6.0	10.0	44.3
+ Depreciation & Amortisation	20.2	20.3	22.9	23.4	23.4	39.9	28.6	23.1	23.5	23.2	22.9	29.0
+ Other Expenses	487.5	613.7	626.3	381.3	646.9	1,110.9	1,370.6	1,182.9	311.2	381.9	696.9	660.8
Total Expenses	1,672.5	1,844.9	2,603.7	1,739.2	2,270.6	2,367.5	3,114.1	2,348.1	2,265.9	2,743.3	3,340.4	2,569.4
EBITDA	176.6	539.2	524.1	642.3	510.7	817.1	90.0	301.7	694.7	887.0	542.9	446.6
EBIT	156.4	518.9	501.2	618.9	487.3	777.2	61.4	278.6	671.1	863.8	520.0	417.6
Profit
PBT before Exceptional Items	406.6	786.2	848.6	888.8	740.5	1,062.6	369.8	566.9	933.9	1,119.6	793.4	686.5
Pretax Income	406.6	786.2	848.6	888.8	740.5	1,062.6	369.8	566.9	933.9	1,119.6	793.4	686.5
+ Current Tax	122.9	287.1	255.0	215.4	196.7	260.7	190.0	293.0	183.8	327.1	148.3	134.2
+ Deferred Tax	-20.1	-92.4	-33.2	7.5	-9.0	33.6	-110.6	-145.4	40.3	-44.6	12.3	40.2
Tax Expense	102.8	194.7	221.8	222.9	187.7	294.4	79.4	147.6	224.1	282.5	160.6	174.4
+ Share of Associates & JVs	29.0	35.2	36.1	30.2	32.3	38.8	34.9	32.9	39.6	42.7	41.4	38.4
Net Income	332.9	626.8	663.0	696.1	585.1	807.0	325.3	452.2	749.5	879.8	674.2	550.5
+ Net Income — Continuing Ops	303.9	591.5	626.9	665.9	552.8	768.2	290.4	419.3	709.9	837.1	632.8	512.0
+ Other Comprehensive Income	-0.7	-2.8	-1.0	-0.2	-3.2	0.4	-2.1	-1.9	1.0	-2.2	1.0	0.8
Total Comprehensive Income	332.2	624.0	662.0	695.9	581.8	807.4	323.2	450.3	750.5	877.6	675.2	551.3
Net Income to Common	0.0	—	—	—	0.0	0.0	—	0.0	—	—	679.2	549.4
Minority Interest	0.0	—	—	—	0.0	0.0	—	0.0	—	—	-5.0	1.1
Per Share
Basic EPS	16.50	31.08	32.87	34.51	29.01	20.01	8.06	11.21	18.58	21.81	16.84	13.62
Diluted EPS	16.50	31.08	32.87	34.51	29.01	20.01	8.06	0.00	18.58	21.81	16.84	13.62
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	—	-2.1	-1.9	1.0	-2.2	1.0	0.8
+ Items NOT to be Reclassified to P&L	-0.8	-2.8	-1.1	-0.2	-4.0	0.6	-2.4	-2.5	1.0	-2.8	2.0	-0.4
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	-0.4	-0.6	-0.0	-0.6	1.0	-0.0
+ Tax on Items NOT to be Reclassified — alt tag	-0.1	0.0	-0.2	0.0	-0.8	0.2	—	—	—	—	—	—
+ Items to be Reclassified to P&L	—	—	—	—	—	—	—	—	—	—	—	1.2
Comprehensive Income — Owners of Parent	0.0	0.0	0.0	0.0	0.0	0.0	—	0.0	—	—	681.7	550.1
Comprehensive Income — Non-controlling Interests	0.0	0.0	0.0	0.0	0.0	0.0	—	0.0	—	—	-6.5	1.3
Per Share — as-filed variants
Basic EPS — Continuing Operations	16.50	31.08	32.87	34.51	29.01	20.01	8.06	11.21	18.58	21.81	16.84	13.62
Diluted EPS — Continuing Operations	16.50	31.08	32.87	34.51	29.01	20.01	8.06	0.00	18.58	21.81	16.84	13.62
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	894.7	1,375.2	1,376.1	1,250.8	1,388.9	2,170.3	1,738.5	1,734.4	1,229.2	1,519.5	1,452.5	1,396.5
Gross Margin %	48.95	58.21	44.34	53.07	50.38	69.04	54.77	66.06	41.96	42.20	37.72	47.46
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	406.6	786.2	848.6	888.8	740.5	1,062.6	369.8	566.9	933.9	1,119.6	793.4	686.5
Net Income Adj (tax-effected)	332.9	626.8	663.0	696.1	585.1	807.0	325.3	452.2	749.5	879.8	674.2	550.5
EPS Adj	16.50	31.08	32.87	34.51	29.01	20.01	8.06	11.21	18.58	21.81	16.84	13.62
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00
Filed Debt Equity	0.00	—	0.00	0.00	0.00	0.00	—	—	—	—	0.00	—
Filed Dscr	0.00	—	0.00	0.00	0.00	0.00	—	—	—	—	0.44	—
Paid Up Equity Capital	201.7	201.7	201.7	201.7	201.7	201.7	201.7	201.7	201.7	201.7	201.7	201.7

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.