Mah. Scooters Share Price & Earnings Call Analysis

Financials of Mah. Scooters

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Mah. Scooters

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +9.245.26205.926.375.187.72163.175.796.6529.27271.026.446.03
Expenses +7.494.055.615.164.495.742.221.701.901.081.220.881.05
Operating Profit1.751.21200.311.210.691.98160.954.094.7528.19269.805.564.98
OPM %18.94%23.00%97.28%19.00%13.32%25.65%98.64%70.64%71.43%96.31%99.55%86.34%82.59%
Other Income +0.060.000.110.700.00-13.230.220.7057.780.000.000.000.48
Interest0.000.000.000.000.000.000.000.000.000.000.000.000.00
Depreciation0.530.520.520.510.520.520.480.480.480.010.000.010.00
Profit before tax1.280.69199.901.400.17-11.77160.694.3162.0528.18269.805.555.46
Tax %35.94%30.43%1.09%28.57%41.18%-170.18%5.93%23.43%16.79%-25.48%1.01%25.77%26.56%
Net Profit +0.820.48197.731.000.108.26151.163.3051.6335.36267.074.124.01
EPS in Rs0.720.42173.010.870.097.23132.262.8945.1830.94233.693.603.51

Financials of Mah. Scooters

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +798829521130194217223184313
Expenses +12151420202020202319124
Operating Profit-5-6-6617519111174194203172309
OPM %-72%-72%-69%75%79%90%35%90%90%91%94%99%
Other Income +63108211130011450
Interest000000000000
Depreciation311122222220
Profit before tax551011461741929172193202215309
Tax %0%0%9%1%2%6%3%17%-1%1%0%-1%
Net Profit +551011361731809143195199214311
EPS in Rs47.9188.3711.4453.1663.70157.457.71124.87170.88174.40187.56271.74
Dividend Payout %63%34%262%62%52%32%649%64%94%97%75%81%

Financials of Mah. Scooters

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital111111111111111111111111
Reserves2413016,5418,21411,3128,19916,23222,84219,03127,00530,85127,623
Borrowings +000000000000
Other Liabilities +66252018391141,0361,8461,3552,3773,7253,156
Total Liabilities3183376,5728,24311,7148,22517,28024,69920,39829,39434,58830,791
Fixed Assets +4771315151413121000
CWIP000000000000
Investments2712806,5118,19611,6808,08017,18924,65420,36429,36234,56330,759
Other Assets +4350543420130763322222432
Total Assets3183376,5728,24311,7148,22517,28024,69920,39829,39434,58830,791

Financials of Mah. Scooters

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +-10-8-3311-7-6119209206159267
Cash from Investing Activity +4181354045195-68-62-3-1236-19
Cash from Financing Activity +-33-80-2-41-45-113-1-58-205-194-193-250
Net Cash Flow-2-600-075-75-0001-2
Free Cash Flow-10-12-34-5-2-9-6119207206224267
CFO/OP180%104%530%3%5%-2%-44%86%119%106%100%92%

Financials of Mah. Scooters

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days137999515148821911300
Inventory Days134421115772163
Days Payable27374040899
Cash Conversion Cycle243104166337881461911300
Working Capital Days-2,141-203-4314410331107-3513
ROCE %20%35%0%1%1%2%0%1%1%1%1%1%

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