Mazagon Dock Shipbuilders Ltd. · NSE:MAZDOCK
Mazagon Dock Shipbuilders — FY2024-25 Earnings Presentation
45 slides from Mazagon Dock Shipbuilders's earnings presentation, May 2025
Slide 1: Mazagon Dock Shipbuilders Limited Investor Presentation FY 2024-25
MAZAGON DOCK SHIPBUILDERS LIMITED INVESTOR PRESENTATION FOR THE FY 2024-25 SHIP & SUBMARINE BUILDERS TO THE NATION
Slide 2: 01 MDL Overview
Slide 3: MDL in Snapshot
805 Vessels ‘Navratna’ Delivered from 1960: 30 Warships from advanced Destroyer to Missile Boats, & Only Shipyard to be conferred Navratna Status 8 Submarines Frigate Project Tri-Commissioning MDL is the lead shipyard for building 4 of the Nilgiri 15th January,2025 was the Landmark day in Indian Cla
Slide 4: Company journey and milestones since 1774
Starts Constructing Commissioned 1st Journey started with Acquired by the Destroyer, INS Delhi a Small Dry Dock 1934 Government of India 1972 submarines 1992 2006 1774 Incorporated as a 1960 1984 Commissioned 1st Indian 1997 Awarded Mini Ratna private company Delivered the 1st Category – I status bu
Slide 5: Investment highlights
• Only Public Sector Defence Shipyard Constructing Destroyers & 1 Submarines • World Class Infrastructure 2 • Capacity of building 11 Submarines & 10 War Ships concurrently • Strategically Located 3 • Healthy Order Book • Indigenization of Warships • Despite Covid Pandemic & associated shortage of o
Slide 6: World-Class Infrastructure
WORLD- CLASS INFRASTRUCTURE Shipbuilding Division: Submarine Division: 3 Dry Docks, 3 Wet Basins, 3 Big Fabrication Shops Slipways, 6 Small Slipways Sub-section Assembly & Section formation Production, Assembly & Electrical Shops Shops 300 Tonne Goliath Crane Cradle Assembly Shop for
Slide 7: A Diverse and Distinguished Maritime Profile
A DIVERSE AND DISTINGUISHED MARITIME PROFILE Naval Platforms Merchant Ships Oil Sector Destroyers General Cargo Vessel Offshore Platforms Conventional Submarines Multipurpose Support Vessel Jack-up rigs Frigates Offshore Supply vessel Corvettes Tugs Missile Boat Dredgers Of
Slide 8: 02 Financial Performance Highlights
Slide 9: 10 Years at a Glance
10 YEARS AT A GLANCE (₹ in Cr) Particulars 2024-25 2023-24 2022-23 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16 Equity Share Capital 201.69 201.69 201.69 201.69 201.69 201.69 224.10 224.10 249.00 199.20 Other Equity 6979.15 5368.99 3975.87 3119.67 2717.37 2389.24 2581.79 2198.30 2359.78 2
Slide 10: Corporate Social Responsibility
CORPORATE SOCIAL RESPONSIBILITY Sectorwise CSR Expenditure in FY 2024-25 (in %) 9% 2% 20% MDL has signed a district level MoU with Satara Zilla Parishad, through their CSR implementation partner – Jivika Foundation to vaccinate 2,800 school girls against cervical cancer. 69% Heath & Nutrition Educat
Slide 11: Shareholding Pattern as on 31.03.2025
SHAREHOLDING PATTERN AS ON 31.03.2025 Category Wise Shareholding Pattern Number of % of total Sl. Category shares held share holding 1 Promoters 34,21,81,966 84.83 1 Promoters, 84.83% 2 Mutual funds 53,91,508 1.34 3 Alternate investment funds 3,76,869 0.09 4 Insurance companies 10,65,451 0.26 5 NBFC
Slide 12: Revenue from Operation and Profit After Tax
REVENUE FROM OPERATION Rs. 11,431.88 CR PROFIT AFTER TAX Rs.2,324.88 CR
Slide 13: Quarterly Performance (Standalone) Q4 of FY 2024-25
QUARTERLY PERFORMANCE (STANDALONE) Q4 OF FY 2024-25 Revenue from Operation (₹ in Cr) Total Income (₹ in Cr) EBITDA (₹ in Cr) 3,174 3,144 3,104 3,520 1,104 3200 4000 3,430 3,480 1200 900 3000 3500 2800 800 436 2600 3000 2400 400 2500 2200 2000 2000 0 Q4 2024-2025 Q3 2024-2025 Q4 2023-2024 Q4 2024-202
Slide 14: Yearly Performance (Standalone) FY 2024-25
YEARLY PERFORMANCE (STANDALONE) FY 2024-25 Revenue from Operation (₹ in Cr) Total Income (₹ in Cr) EBITDA (₹ in Cr) 11,432 9,467 3,229 12000 15000 12,601 4000 2,550 10000 10,605 3200 8000 2400 6000 12000 4000 1600 2000 800 0 9000 0 Q4 2024-2025 Q4 2023-2024 Q4 2024-2025 Q4 2023-2024 Q4 2024-2025 Q4
Slide 15: Quarterly Performance (Consolidated) Q4 of FY 2024-25
QUARTERLY PERFORMANCE (CONSOLIDATED) Q4 OF FY 2024-25 Revenue from Operation (₹ in Cr) Total Income (₹ in Cr) EBITDA (₹ in Cr) 3484 3430 3452 3174 3144 3104 1300 1104 3500 3500 873 3000 1000 2500 2500 700 400 1500 2000 400 500 1500 100 Q4 2024-2025 Q3 2024-2025 Q4 2023-2024 Q4 2024-2025 Q3 2024-2025
Slide 16: Yearly Performance (Consolidated) FY 2024-25
YEARLY PERFORMANCE (CONSOLIDATED) FY 2024-25 Revenue from Operation (₹ in Cr) Total Income (₹ in Cr) EBITDA (₹ in Cr) 11432 12553 3181 12000 9,467 15000 10,568 4000 2,513 9000 12000 3000 9000 6000 2000 6000 3000 1000 3000 0 0 0 Q4 2024-2025 Q4 2023-2024 Q4 2024-2025 Q4 2023-2024 Q4 2024-2025 Q4 2023
Slide 17: Order Book by Project
Project Nos. Nos. Balance Shipbuilding Particulars Value (Contracted) Client (INR Cr) (Pending to Particulars (INR Cr) be delivered) P15B Destroyers 28769 4 MOD 3716 0 Shipbuilding P17A Stealth Frigates 27120 4 MOD 13493 3 ICGS (CTS,NGOPV,FPV) 2849 21 MOD 2829 21 P17A Stealth Frigates Multipurpose H
Slide 18: Dividend
Dividend Paid Basis 25.00 20.00 20.65 15.00 11.10 10.00 4.85 5.37 3.85 4.47 5.00 0.00 19-20 20-21 21-22 22-23 23-24 24-25 The last 5 years dividend distribution data on Declared and Paid basis is as under: First Interim Dividend Second interim dividend for the Dividend (Declared Basis) Dividend (Pai
Slide 19: 03 Major Awards
Slide 20: Best Overall Financial Performance Award-2025
MDL Received Best Overall Financial Performance Award-2025
Slide 21: Major Awards
MAJOR AWARDS MDL has won the 11th National Awards for MDL has received the Dun & Bradstreet Excellence in CSR & Sustainability in the field "Concern for Health" on 20th Sep 2024 at Public Sector Excellence Award 2024 under Bengaluru. "Defence Production (CPSU)" category.
Slide 22: Major Awards
MAJOR AWARDS MDL Awarded Global Inclusion Award 2024 under “ DEI Power Champion”
Slide 23: CII Award for Top Industry Excelling in Women in STEM 2024
MDL is honoured to receive the Pioneer in Technology MDL Received CII Award for ‘’Top Award for Driving Inclusive Transformative Impact Industry Excelling in Women in through Tech-Enabled CSR at the Indian Institute of STEM 2024’’ – 19.11.2024 Technology, Madras.
Slide 24: 04 Major Events
Slide 25: Navratna Status Conferred
MAJOR EVENTS NAVRATNA Mazagon Dock Shipbuilders has been conferred "Navratna" status by the Department of Public Enterprises. MDL is the 21st PSU, first amongst the government owned shipyards and 3rd amongst Defence PSU’s of the country having “Navratna” Status.
Slide 26: Major Events
MAJOR EVENTS Defence Secretary Giridhar Aramane unveiled a commemorative coin of Face Value of Rs. 250 on the occasion of 250th anniversary of Mazagon Dock Shipbuilders Limited on May 14, 2024. Foundation Stone Laid by Defence Secretary of the additional Land acquired from MbPA admeasuring 58887.04
Slide 27: Export shipbuilding contracts with European client
MAJOR EVENTS Mazagon Dock Shipbuilders Limited (MDL) has signed individual Shipbuilding contracts with a European client for construction of an additional three (3) 7500, DWT Multi-Purpose Hybrid Powered Vessels (MPHPV),valued at approximately 43 million USD. With this company has secured an Export
Slide 28: SaurShakti solar-electric boat launch
MAJOR EVENTS MDL Launched SaurShakti, the nation’s fastest solar-electric boat developed through a ground breaking collaboration between Mazagon dock Shipbuilders Limited and M/s NavAlt (NavAlt solar electric boat Pvt Ltd.), this vessel represents a paradigm shift in eco-friendly Maritime Transporta
Slide 29: ONGC work contracts awarded
MAJOR EVENTS Mazagon Dock Shipbuilders (MDL) has received a MDL received a work contract on 5th Notification of Award of Contract on 08 August September,2024 from Oil and Natural Gas 2024 from Oil & Natural Gas Corporation (ONGC) Corporation Ltd (ONGC) for the Pipeline for Wellhead Platform and Asso
Slide 30: Production start of Multi-support Cargo Vessel
MAJOR EVENTS MDL started production of First Multi-support Cargo Vessel for Navi Merchants, Denmark.
Slide 31: MbPA land charge certificate
MAJOR EVENTS MDL Took Over a Charge Certificate of MbPA land.
Slide 32: Other Events: Tree Plantation
OTHER EVENTS Tree Plantation at Anik Chembur “Ek Ped Maa Ke Naam”.
Slide 33: MDL's contribution to India's naval power
MDL’s remarkable contribution ensures that India remains at the forefront of naval power, securing its waters with indigenously built world- class warships and submarines.
Slide 34: Tri-commissioning of INS Surat, Nilgiri, Vaghsheer
On January 15, 2025,Prime Minister Narendra Modi commissioned three indigenously built naval vessels-INS Surat, INS Nigiri, and INS Vaghsheer- at the Naval Dockyard in Mumbai. This historic tri- commissioning, the first of it’s kind, underscores Mazagon Dock Shipbuilders Limited’s (MDL) advanced shi
Slide 35: Delivery of fourth P15B Destroyer Surat
Delivery of Fourth Destroyer of the P15B Class ‘SURAT’ to Indian Navy on 20th December 2024.
Slide 36: Delivery of first P17A Stealth Frigate Nilgiri
Delivery of First Stealth Frigate of the P17A Class ‘NILGIRI’ to Indian Navy on 20th December 2024.
Slide 37: Delivery of sixth Scorpene Submarine Vaghsheer
Delivery of Six Scorpene Submarine “VAGHSHEER” of Project P-75 on 09th January 2025.
Slide 38: MOD contract for Air Independent Propulsion Plug
MOD inks Rs 1,990 crore contract with MDL for construction of Air Independent Propulsion Plug for DRDO-AIP system & its integration into conventional submarines to enhance their endurance. The contract was signed in the presence of Defence Secretary Shri Rajesh Kumar Singh in New Delhi on December 3
Slide 39: Production start of First Patrol Vessel
MDL a Navratna DPSU, commenced the Production activity for the First Patrol Vessel (FPV) of 14 FPVs Project Along with this, plate cutting of 2nd Ship of Next Generation offshore Patrol Vessels (NGOPVs) for Indian Coast Guard (ICG) on 19th Dec’ 2024.
Slide 40: Mazdock Mumbai 10K Run 250th Anniversary
2nd Edition Mazdock Mumbai 10K Run Marks Mazagon Dock Shipbuilders Limited 250th Anniversary Milestone on 15th December,2024.
Slide 41: Keel Laying Ceremony Training Ship
Keel Laying Ceremony 01 Training Ship (Yard -16101) for Indian Coast Guard.
Slide 42: Commencement of Steel Cutting FPV2, NGOPV3
Commencement of Steel Cutting FPV2(Yard-16502), NGOPV3(Yard-16403) Project-14PVs & 06NGOPVs for Indian Coast Guard.
Slide 43: Commencement of Steel Cutting FPV3, FPV4
Commencement of Steel Cutting FPV3(Yard-16503),FPV4(Yard-16504) Project-14PVs & 06NGOPVs for Indian Coast Guard.
Slide 44: International Women's Day celebration
Mazagon Dock Shipbuilders Limited honored International Women’s Day with a grand celebration. The event featured the awe inspiring presence of Padmshri Arunima Sinha, the first female amputee to scale Mount Everest, who shared her remarkable journey and insights with the female workforce of the orga
Slide 45: Thank You
धन्यवाद Thank You
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