Majestic Auto Past Earnings Performance

Past criteria checks 1/6

Majestic Auto has been growing earnings at an average annual rate of 30.6%, while the Real Estate industry saw earnings growing at 30.6% annually. Revenues have been growing at an average rate of 0.5% per year. Majestic Auto's return on equity is 2.4%, and it has net margins of 21.5%.

Key information

30.6%

Earnings growth rate

31.6%

EPS growth rate

Real Estate Industry Growth20.4%
Revenue growth rate0.5%
Return on equity2.4%
Net Margin21.5%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Majestic Auto makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:500267 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 24650139780
30 Sep 24627243740
30 Jun 24862397630
31 Mar 24834320690
31 Dec 23809319620
30 Sep 23780256610
30 Jun 2350660630
31 Mar 2349638620
31 Dec 2248246660
30 Sep 2248859660
30 Jun 2249086560
31 Mar 2248991560
31 Dec 21507175490
30 Sep 21517181460
30 Jun 21540173460
31 Mar 21568199470
31 Dec 20605-163570
30 Sep 20637-169560
30 Jun 20658-171450
31 Mar 20692-160560
31 Dec 191,033415540
30 Sep 191,221585550
30 Jun 191,182569440
31 Mar 191,167551560
31 Dec 18803294430
30 Sep 1858480640
30 Jun 1858898510
31 Mar 1855894460
31 Dec 171,925-212730
30 Sep 171,912-62550
30 Jun 171,952-342290
31 Mar 1756695620
31 Dec 161,859342660
30 Sep 161,7392012670
30 Jun 161,6071912540
31 Mar 161,3761092610
31 Dec 151,0921543290
30 Sep 15983-523330
30 Jun 151,1802492640
31 Mar 151,1402372740
31 Dec 141,197153250
30 Sep 141,2257393260
30 Jun 141,1165573200
31 Mar 141,0615603100

Quality Earnings: 500267 has a large one-off gain of ₹193.6M impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: 500267's current net profit margins (21.5%) are lower than last year (39.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 500267's earnings have grown significantly by 30.6% per year over the past 5 years.

Accelerating Growth: 500267's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 500267 had negative earnings growth (-56.2%) over the past year, making it difficult to compare to the Real Estate industry average (16.7%).


Return on Equity

High ROE: 500267's Return on Equity (2.4%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/07 17:47
End of Day Share Price 2025/02/07 00:00
Earnings2024/12/31
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Majestic Auto Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.