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Results
18-Aug-22
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Analysis
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Macrotech Developers
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Sales up 67%, net up 68%
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Consolidated net sales (including other operating income) of Macrotech Developers for the quarter ended Jun 2022 has increased 66.67% to Rs 2675.75 crore. Operating profit margin has declined from 21.07% to 17.44%, leading to 37.95% rise in operating profit to Rs 466.69 crore. Employee cost decreased from 5.58% to 3.59%. Other expenses rose from 73.35% to 78.97%. Selling and administration expenses rose from 66.09% to 71.02%. Construction development cost rose from 66.09% to 71.02%. Other income fell 99.98% to Rs 0.03 crore. PBIDT fell 3.34% to Rs 466.72 crore. Provision for interest fell 51.31% to Rs 119.33 crore. PBDT rose 46.12% to Rs 347.39 crore. Provision for depreciation rose 5.31% to Rs 19.63 crore. Profit before tax grew 49.59% to Rs 327.76 crore. Provision for tax was expense of Rs 55.86 crore, compared to Rs 58.81 crore. Effective tax rate was 17.08% compared to 26.79%. Net profit attributable to owners of the company increased 68.29% to Rs 270.80 crore. Promoters’ stake was 82.20% as of 30 June 2022 ,compared to 88.50% as of 30 June 2021 .
| Macrotech Developers : Consolidated Results | | | Quarter ended | Year ended |
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| Particulars | 202206 | 202106 | Var.(%) | 202203 | 202103 | Var.(%) |
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| Net Sales (including other operating income) | 2,675.75 | 1,605.37 | 66.67 | 9,233.20 | 5,448.57 | 69.46 | | OPM (%) | 17.44 | 21.07 | -363 bps | 23.60 | 25.18 | -159 bps | | OP | 466.69 | 338.31 | 37.95 | 2,178.58 | 1,371.96 | 58.79 | | Other Inc. | 0.03 | 144.54 | -99.98 | 292.09 | 323.08 | -9.59 | | PBIDT | 466.72 | 482.85 | -3.34 | 2,470.67 | 1,695.04 | 45.76 | | Interest | 119.33 | 245.10 | -51.31 | 680.34 | 1,125.69 | -39.56 | | PBDT | 347.39 | 237.75 | 46.12 | 1,790.33 | 569.35 | 214.45 | | Depreciation | 19.63 | 18.64 | 5.31 | 74.77 | 73.42 | 1.84 | | PBT | 327.76 | 219.11 | 49.59 | 1715.56 | 495.93 | 245.93 | | Share of Profit/(Loss) from Associates | -0.64 | 0.45 | PL | 0.98 | -0.02 | LP | | PBT before EO | 327.12 | 219.56 | 48.99 | 1716.54 | 495.91 | 246.14 | | EO Income | 0 | 0 | - | 0 | -462.75 | - | | PBT after EO | 327.12 | 219.56 | 48.99 | 1716.54 | 33.16 | 5,076.54 | | Taxation | 55.86 | 58.81 | -5.02 | 508.03 | -14.73 | PL | | PAT | 271.26 | 160.75 | 68.75 | 1208.51 | 47.89 | 2,423.51 | | Minority Interest (MI) | 0.46 | -0.16 | PL | 6.14 | 7.73 | -20.57 | | Net profit | 270.8 | 160.91 | 68.29 | 1202.37 | 40.16 | 2,893.95 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | 270.8 | 160.91 | 68.29 | 1202.37 | 40.16 | 2,893.95 | | EPS (Rs)* | 5.62 | 3.34 | 68.29 | 24.97 | 8.64 | 189.11 | | | * EPS is on current equity of Rs 481.61 crore, Face value of Rs 10, Excluding extraordinary items. | | # EPS is not annualised | | bps : Basis points | | EO : Extraordinary items | | Figures in Rs crore | | Source: Capitaline Corporate Database |
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