Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Jun'22
Net Sales
4,072.71
Other Operating Income
0.00
Total Operating income
4,072.71
Raw Material Cost
2,218.91
Purchase of Finished goods
375.64
(Increase) / Decrease In Stocks
-65.28
Employee Cost
325.48
Power Cost
0.00
Manufacturing Expenses
115.20
Selling and Distribution Expenses
0.00
Other Expenses
708.53
Total Expenditure (Excl Depreciation)
3,678.48
Operating Profit (PBDIT) excl Other Income
394.23
Other Income
62.90
Operating Profit (PBDIT)
457.13
Interest
4.33
Exceptional Items
0.00
Gross Profit (PBDT)
452.80
Depreciation
51.77
Profit Before Tax
401.03
Tax
171.85
Provisions and contingencies
0.00
Profit After Tax
229.18
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
-3.85
Net Profit
225.33
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
225.33
Equity Capital
42.38
Face Value
2.0
Reserves
0.00
Earnings per share (EPS)
10.63
Diluted Earnings per share
10.64
Operating Profit Margin (Excl OI)
9.75%
Gross Profit Margin
11.2%
PAT Margin
5.67%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Jun 2024 is 20.15% vs 22.48% in Jun 2023
Standalone Net Profit
Growth in half year ended Jun 2024 is 67.02% vs 5.29% in Jun 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Jun 2024 is 74.70% vs 63.98% in Jun 2023
Interest
Growth in half year ended Jun 2024 is 129.20% vs -15.78% in Jun 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Jun 2024 has improved from Jun 2023
Compare Half Yearly Results Of A B B With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
4,072.71
12,069.02
-7,996.31
-66.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,072.71
12,069.02
-7,996.31
-66.25%
Raw Material Cost
2,218.91
8,513.76
-6,294.85
-73.94%
Purchase of Finished goods
375.64
0.00
375.64
(Increase) / Decrease In Stocks
-65.28
-206.06
140.78
68.32%
Employee Cost
325.48
2,902.03
-2,576.55
-88.78%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
115.20
0.00
115.20
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
708.53
753.64
-45.11
-5.99%
Total Expenditure (Excl Depreciation)
3,678.48
11,963.37
-8,284.89
-69.25%
Operating Profit (PBDIT) excl Other Income
394.23
105.65
288.58
273.15%
Other Income
62.90
208.13
-145.23
-69.78%
Operating Profit (PBDIT)
457.13
313.78
143.35
45.68%
Interest
4.33
363.12
-358.79
-98.81%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
452.80
-49.34
502.14
1,017.71%
Depreciation
51.77
119.06
-67.29
-56.52%
Profit Before Tax
401.03
-168.40
569.43
338.14%
Tax
171.85
-32.32
204.17
631.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
229.18
-136.08
365.26
268.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-3.85
0.00
-3.85
Net Profit
225.33
-136.08
361.41
265.59%
Share in Profit of Associates
0.00
30.83
-30.83
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
225.33
-105.25
330.58
314.09%
Equity Capital
42.38
696.41
-654.03
-93.91%
Face Value
2.00
2.00
0.00
Reserves
0.00
23,502.56
-23,502.56
-100.00%
Earnings per share (EPS)
10.63
-0.30
10.93
3,643.33%
Diluted Earnings per share
10.64
-0.30
10.94
3,646.67%
Operating Profit Margin (Excl OI)
9.75%
0.88%
0.00
8.87%
Gross Profit Margin
11.20%
-0.41%
0.00
11.61%
PAT Margin
5.67%
-0.87%
0.00
6.54%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 5,872.20 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is 20.15% vs 22.48% in Jun 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 902.78 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is 67.02% vs 5.29% in Jun 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,107.67 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is 74.70% vs 63.98% in Jun 2023
Half Yearly - Interest
Interest 8.32 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is 129.20% vs -15.78% in Jun 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.86%
in Jun 2024Figures in Rs %
Growth in half year ended Jun 2024 has improved from Jun 2023