'On consolidated basis
Quarter ended December 2024 compared with Quarter ended December 2023.
Net sales (including other operating income) of M M Forgings has declined 6.18% to Rs 374.09 crore. Operating profit margin has jumped from 18.89% to 19.55%, leading to 2.89% decline in operating profit to Rs 73.13 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 47.97% to 40.43%. Employee cost increased from 8.88% to 11.21%. Other expenses rose from 24.72% to 28.15%. Power and Oil fuel cost fell from 9.53% to 9.01%.
Other income fell 34.81% to Rs 3.52 crore. PBIDT fell 5.03% to Rs 76.65 crore. Provision for interest rose 41.59% to Rs 15.49 crore.
PBDT fell 12.34% to Rs 61.16 crore. Provision for depreciation rose 7.81% to Rs 22.65 crore.
Profit before tax down 21.02% to Rs 38.51 cror...
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