MBL Infrastructure Ltd's Q3FY25 Quarter Results
- 15 Feb 2025
Result Summary
- MBL Infrastructure Ltd reported a 14.4% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a decline of 6.9%.
- Its expenses for the quarter were up by 3.9% QoQ and 21.6% YoY.
- The net profit decreased 228.9% QoQ and increased 230.2% YoY.
- The earnings per share (EPS) of MBL Infrastructure Ltd declined at 2.8 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 63.56 | 74.25 | 68.25 | -14.4% | -6.9% |
Total Expenses | 94.27 | 90.71 | 77.54 | 3.9% | 21.6% |
Profit Before Tax | -30.71 | 23.80 | -9.29 | -229.0% | 230.6% |
Tax | -0.03 | -0.01 | 0.00 | 200.0% | - |
Profit After Tax | -30.68 | 23.81 | -9.29 | -228.9% | 230.2% |
Earnings Per Share | -2.80 | 1.50 | -0.90 | -286.7% | 211.1% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
MBL Infrastructure Ltd operates in the infrastructure sector, primarily focusing on the construction and management of various infrastructure projects. The company's portfolio includes highway construction, road development, and urban infrastructure projects. Though specific recent developments are not available, companies in this sector typically engage in activities such as bidding for new projects, expanding their project portfolio, and enhancing operational efficiencies to leverage growth opportunities in the infrastructure domain.
Revenue
In Q3FY25, MBL Infrastructure Ltd reported a total income of ₹63.56 crores, showing a decrease from the previous quarter's income of ₹74.25 crores, representing a quarter-over-quarter (QoQ) decline of 14.4%. Comparing year-over-year (YoY) data, the total income also fell from ₹68.25 crores in Q3FY24, marking a decrease of 6.9%. These figures reflect changes in the company's revenue generation capabilities during this period. The reduction in total income both QoQ and YoY suggests fluctuations in project completions or new project acquisitions impacting revenue streams.
Profitability
The company's profitability metrics indicate significant variations over the reported periods. The profit before tax in Q3FY25 was recorded at a negative ₹30.71 crores, compared to a positive ₹23.80 crores in Q2FY25, marking a dramatic QoQ change of -229.0%. Year-over-year, the profit before tax also declined from a negative ₹9.29 crores in Q3FY24, highlighting a 230.6% change. The profit after tax mirrors this trend, with a loss of ₹30.68 crores in Q3FY25 against a profit of ₹23.81 crores in the previous quarter. The earnings per share for the current quarter also reflect these shifts, with a value of -₹2.80 compared to ₹1.50 in the prior quarter and -₹0.90 in the corresponding quarter of the previous year.
Operating Metrics
Total expenses for MBL Infrastructure Ltd in Q3FY25 amounted to ₹94.27 crores, which indicates a 3.9% increase from Q2FY25's expenses of ₹90.71 crores. When compared to Q3FY24, this reflects a substantial rise of 21.6% from ₹77.54 crores. The company's tax expense remained minimal, with a marginal change from -₹0.01 crores in Q2FY25 to -₹0.03 crores in Q3FY25. These operating metrics underscore the cost dynamics within the company, highlighting an increase in expenses amidst declining revenue and profitability.
