Mazagon Dock Shipbuilders Q1 FY27 earnings call: Revenue & Margins
Q1 FY27 investor presentation: what the company reported on revenue, margins and capex.
- Revenue
- ₹2,943Cr
- +12.1% YoY
- −23.6% QoQ
- Net profit
- ₹550Cr
- +21.7% YoY
- −18.4% QoQ
- Margin
- 15%
- +4 pp YoY
- +1 pp QoQ
Guidance rank: #43 of 54 in Industrial Manufacturing
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Based on Mazagon Dock Shipbuilders Ltd's Q1 FY27 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the investor presentation reports, not management guidance.
The short version
Reported Revenue for Q1 FY27: - Contract & other operating revenue: ₹29,427 Mn - Other income: ₹3,132 Mn - Total revenue: ₹32,559 Mn - Reported Revenue for Q1 FY26 for comparison: - Contract & other operating revenue: ₹26,256 Mn - Other income: ₹3,236 Mn - Total revenue: ₹29,492 Mn - Year-on-Year Change in Total Revenue (Q1 FY27 vs Q1 FY26): - Increase of ₹3,067 Mn (approx. Q1FY27 Figures: - EBITDA: ₹7,598 Mn - EBITDA Margin: 26% - Profit After Tax (PAT): ₹5,505 Mn - PAT Margin: 18.7% (calculated as 5,505/29,427 from contract revenue, approximate from data) - Q1FY26 Figures: - EBITDA: ₹6,253 Mn - EBITDA Margin: 24% - PAT: ₹4,522 Mn - PAT Margin: Approx.
From Mazagon Dock Shipbuilders Ltd's Q1 FY27 earnings-call transcript · updated 24 Sept 2026.
Revenue & Sales Performance
- Reported Revenue for Q1 FY27:
- Contract & other operating revenue: ₹29,427 Mn
- Other income: ₹3,132 Mn
- Total revenue: ₹32,559 Mn
- Reported Revenue for Q1 FY26 for comparison:
- Contract & other operating revenue: ₹26,256 Mn
- Other income: ₹3,236 Mn
- Total revenue: ₹29,492 Mn
- Year-on-Year Change in Total Revenue (Q1 FY27 vs Q1 FY26):
- Increase of ₹3,067 Mn (approx. 10.4%)
- Explicit revenue/volume outlook:
- It highlights increasing efforts in exports, ship repair business, capacity expansion, and diversification of revenue streams to support growth.
2 more points from Mazagon Dock Shipbuilders Ltd's call on revenue
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Profitability & Margins
Q1FY27 Figures:
Locked: what Mazagon Dock Shipbuilders Ltd said on margins
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Capital Expenditure Plans
- Acquired 15 acres adjacent land from Mumbai Port Authority for infrastructure and capacity augmentation (Page 24).
- Exploring greenfield shipyard development at Nhava, Navi Mumbai: 37 acres with shiplift, wet basin, workshops, stores, buildings, and ship repair facility (Page 24).
- Undertaking capex for Submarine and Heavy Engineering division: construction of Submarine launch facility and blasting painting chamber (Page 24).
- Dredging of waterfront to deepen navigational channel underway (Page 24).
- Modernization program completed includes:
- South Yard Annex (15-acre MbPA land) to nearly double shipbuilding and refit capacity (Page 16).
- 150T Level Luffing Crane commissioned at Alcock Yard; replacing 8 vintage cranes (Page 16).
- 12,000T Floating Dry Dock under construction, target completion July 2026 (Page 16).
2 more points from Mazagon Dock Shipbuilders Ltd's call on capex
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Top-ranked in Industrial Manufacturing
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
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Order Book & Pipeline
2 more points from Mazagon Dock Shipbuilders Ltd's call on order book
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Mazagon Dock Shipbuilders Ltd — Quarterly revenue & net profit
Mazagon Dock Shipbuilders Ltd Q1 FY27 results — key figures
| ₹ Cr | Q1 FY27 | Q1 FY26 | YoY | Q4 FY26 | QoQ |
|---|---|---|---|---|---|
| Revenue | 2,943 | 2,626 | +12.1% | 3,850 | -23.6% |
| Operating profit (EBITDA) | 447 | 302 | +48% | 543 | -17.7% |
| Operating margin | 15% | 11% | +4 pp | 14% | +1 pp |
| Profit before tax | 686 | 567 | +21% | 793 | -13.5% |
| Net profit (PAT) | 550 | 452 | +21.7% | 674 | -18.4% |
| EPS (₹) | 13.62 | 11.21 | +21.5% | 16.84 | -19.1% |
Source: reported quarterly figures (Screener), ₹ crore.
Reported quarterly figures (₹ Cr). Latest (Q2 FY27): revenue ₹2.4K Cr, net profit ₹346 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What Mazagon Dock's management said in earlier quarters
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Potential multibaggers · Q2 FY27
Potential multibaggers in Industrial Manufacturing
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
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Frequently Asked Questions
What were Mazagon Dock Shipbuilders Ltd Q1 FY27 results?
Reported Revenue for Q1 FY27: - Contract & other operating revenue: ₹29,427 Mn - Other income: ₹3,132 Mn - Total revenue: ₹32,559 Mn - Reported Revenue for Q1 FY26 for comparison: - Contract & other operating revenue: ₹26,256 Mn - Other income: ₹3,236 Mn - Total revenue: ₹29,492 Mn - Year-on-Year Change in Total Revenue (Q1 FY27 vs Q1 FY26): - Increase of ₹3,067 Mn (approx. Q1FY27 Figures: - EBITDA: ₹7,598 Mn - EBITDA Margin: 26% - Profit After Tax (PAT): ₹5,505 Mn - PAT Margin: 18.7% (calculated as 5,505/29,427 from contract revenue, approximate from data) - Q1FY26 Figures: - EBITDA: ₹6,253 Mn - EBITDA Margin: 24% - PAT: ₹4,522 Mn - PAT Margin: Approx.
What is Mazagon Dock Shipbuilders Ltd share price analysis?
Mazagon Dock Shipbuilders Ltd currently shows a neutral. The stock trades at a P/E of 32.2 with a market cap of ₹91,971 Cr. Investors should review the full earnings analysis for detailed insights.
Is Mazagon Dock Shipbuilders Ltd planning capital expenditure?
Acquired 15 acres adjacent land from Mumbai Port Authority for infrastructure and capacity augmentation (Page 24).
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This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.