Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Jun'22
Jun'21
Jun'20
Jun'19
Dec'18
Net Sales
9,768.41
9,635.84
8,894.96
8,176.91
6,103.95
8,068.93
7,152.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
176.20
Total Operating income
9,768.41
9,635.84
8,894.96
8,176.91
6,103.95
8,068.93
7,328.78
Raw Material Cost
1,896.97
1,672.84
1,374.05
1,134.73
747.88
1,210.77
1,213.93
Purchase of Finished goods
1,601.43
1,168.26
610.97
388.01
266.25
169.93
62.42
(Increase) / Decrease In Stocks
43.82
13.48
-245.95
-274.38
-39.23
-11.75
-58.75
Employee Cost
345.10
391.70
409.91
415.56
385.83
403.57
427.62
Power Cost
1,783.43
2,011.31
2,352.42
1,635.09
1,191.58
1,608.69
1,499.88
Manufacturing Expenses
2,017.15
2,113.32
2,126.06
2,003.69
1,542.16
2,096.63
1,290.80
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
1,961.56
Other Expenses
965.08
944.77
1,206.61
1,144.64
897.64
1,276.37
0.00
Total Expenditure (Excl Depreciation)
8,652.98
8,315.68
7,834.07
6,447.34
4,992.11
6,754.21
6,397.46
Operating Profit (PBDIT) excl Other Income
1,115.43
1,320.16
1,060.89
1,729.57
1,111.84
1,314.72
931.32
Other Income
230.31
286.96
112.33
89.52
107.20
210.09
62.75
Operating Profit (PBDIT)
1,345.74
1,607.12
1,173.22
1,819.09
1,219.04
1,524.81
994.07
Interest
66.40
53.97
25.46
24.61
23.67
40.75
42.29
Exceptional Items
-35.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,244.34
1,553.15
1,147.76
1,794.48
1,195.37
1,484.06
951.78
Depreciation
476.84
412.85
318.58
289.71
320.62
294.43
305.95
Profit Before Tax
767.50
1,140.30
829.18
1,504.77
874.75
1,189.63
645.83
Tax
208.66
290.93
213.49
380.46
285.22
394.02
-290.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
558.84
849.37
615.69
1,124.31
589.53
795.61
936.09
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
558.84
849.37
615.69
1,124.31
589.53
795.61
936.09
Share in Profit of Associates
0.60
4.65
7.99
7.73
4.44
6.09
2.95
Minority Interest
-0.08
-0.07
-0.05
-0.05
-0.05
-0.07
-0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
559.36
853.95
623.63
1,131.99
593.92
801.63
941.42
Equity Capital
187.99
187.99
187.99
187.99
187.99
187.99
187.99
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
29.75
45.43
33.17
60.22
31.59
42.64
49.79
Diluted Earnings per share
29.71
45.36
33.12
60.13
31.55
42.58
0.0
Operating Profit Margin (Excl OI)
11.42%
13.7%
12.17%
21.56%
18.68%
16.62%
12.71%
Gross Profit Margin
12.74%
16.12%
13.17%
22.36%
20.08%
18.76%
13.56%
PAT Margin
5.73%
8.86%
7.16%
14.11%
9.98%
10.14%
12.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 1.38%
Consolidate Net Profit
Growth in half year ended Sep 2024 is -34.50%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -15.51%
Interest
Growth in half year ended Sep 2024 is 23.03%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of ACC With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
9,768.41
5,367.69
4,400.72
81.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,768.41
5,367.69
4,400.72
81.99%
Raw Material Cost
1,896.97
818.46
1,078.51
131.77%
Purchase of Finished goods
1,601.43
120.47
1,480.96
1,229.32%
(Increase) / Decrease In Stocks
43.82
-8.47
52.29
617.36%
Employee Cost
345.10
443.16
-98.06
-22.13%
Power Cost
1,783.43
1,062.54
720.89
67.85%
Manufacturing Expenses
2,017.15
1,194.91
822.24
68.81%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
965.08
966.45
-1.37
-0.14%
Total Expenditure (Excl Depreciation)
8,652.98
4,597.52
4,055.46
88.21%
Operating Profit (PBDIT) excl Other Income
1,115.43
770.17
345.26
44.83%
Other Income
230.31
82.52
147.79
179.10%
Operating Profit (PBDIT)
1,345.74
852.69
493.05
57.82%
Interest
66.40
233.31
-166.91
-71.54%
Exceptional Items
-35.00
102.35
-137.35
-134.20%
Gross Profit (PBDT)
1,244.34
721.73
522.61
72.41%
Depreciation
476.84
293.56
183.28
62.43%
Profit Before Tax
767.50
428.17
339.33
79.25%
Tax
208.66
107.20
101.46
94.65%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
558.84
320.97
237.87
74.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
558.84
320.97
237.87
74.11%
Share in Profit of Associates
0.60
0.00
0.60
Minority Interest
-0.08
-9.83
9.75
99.19%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
559.36
311.14
248.22
79.78%
Equity Capital
187.99
77.27
110.72
143.29%
Face Value
10.00
10.00
0.00
Reserves
0.00
5,448.68
-5,448.68
-100.00%
Earnings per share (EPS)
29.75
40.27
-10.52
-26.12%
Diluted Earnings per share
29.71
40.27
-10.56
-26.22%
Operating Profit Margin (Excl OI)
11.42%
14.35%
0.00
-2.93%
Gross Profit Margin
12.74%
13.45%
0.00
-0.71%
PAT Margin
5.73%
5.98%
0.00
-0.25%
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 9,768.41 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 1.38%
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 559.36 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -34.50%
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,115.43 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -15.51%
Half Yearly - Interest
Interest 66.40 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 23.03%
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.42%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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