Mazagon Dock Shipbuilders Ltd. · NSE:MAZDOCK

Mazagon Dock Shipbuilders — Q1 FY2023-24 Earnings Presentation

9 slides from Mazagon Dock Shipbuilders's earnings presentation, August 2023

  1. Slide 1: Mazagon Dock Shipbuilders Limited Investor Presentation

    Mazagon Dock Shipbuilders Limited (Government of India Enterprise, Ministry of Defence) Investor Presentation August 2023 www.mazagondock.in

  2. Slide 2: Financial Performance Highlights

    FINANCIAL PERFORMANCE HIGHLIGHTS

  3. Slide 3: Quarterly Financial Performance in Q1 of FY 23-24

    Quarterly Financial Performance in Q1 of FY 23-24 Total Income EBITDA ₹2,405 Cr ₹404 Cr (Q1 FY 22-23: ₹ 2,366 Cr) 1.65% (Q1 FY 22-23: ₹ 310 Cr) 30.32% PBT Operating Margin ₹383 Cr (Q1 FY 22-23: ₹ 290 Cr) 32.06% 6.93% (Q1 FY 22-23: 6.90%) 0.43% Standalone PAT Consolidated PAT ₹287 Cr ₹314 Cr (Q1 FY 2

  4. Slide 4: Quarterly Financial Performance - Standalone

    QUARTERLY FINANCIAL PERFORMANCE Standalone PBT (₹ in Cr) Total Income (₹ in Cr) 2450 500 421 2405 383 400 2400 2366 290 300 2350 200 2311 2300 100 - 2250 Q1 2023-2024 Q4 2022-2023 Q1 2022-2023 Q1 2023-2024 Q4 2022-2023 Q1 2022-2023 EBITDA (₹ in Cr) PAT (₹ in Cr) 500 443 404 350 318 400 300 287 310 3

  5. Slide 5: Quarterly Financial Performance - Consolidated

    QUARTERLY FINANCIAL PERFORMANCE Consolidated Total Income (₹ in Cr) PBT (₹ in Cr) 2450 2405 500 2400 383 400 2366 400 2350 290 300 2300 2290 200 2250 100 2200 0 Q1 2023-2024 Q4 2022-2023 Q1 2022-2023 Q1 2023-2024 Q4 2022-2023 Q1 2022-2023 EBITDA (₹ in Cr) PAT (₹ in Cr) 500 404 422 400 400 314 326 31

  6. Slide 6: Strong Order Book

    STRONG ORDER BOOK Nos. Project Value Nos. Unexecuted Order Particulars Client (Balance to be (INR Cr) (Contracted) Value (INR Cr) delivered) Shipbuilding P15B Destroyers 32,083 4 MoD 14,713 2 P17A Stealth Frigates 24,264 4 MoD 17,843 4 Others 126 117 Submarine and heavy engineering P75 Kalvari Subma

  7. Slide 7: Major Events

    MAJOR EVENTS • Placed order for Floating Dry Dock at Capex allocation of ₹ 496 Cr • Received order for Medium Refit and Life Certification for INS Shankush. #Order Value of ₹ 2,725 Cr

  8. Slide 8: Awards

    AWARDS Shri Sanjeev Singhal D(F), MDL Conferred 7th CMA Award 2022 by ICMAI for Best CFO, Category VI – Public Manufacturing Large Kalinga Safety Excellence Award- 2020 - 22.12.2021

  9. Slide 9: Thank You

    Thank You

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