Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
2,276.80
2,220.40
2,422.43
1,855.48
1,007.41
1,760.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,276.80
2,220.40
2,422.43
1,855.48
1,007.41
1,760.34
Raw Material Cost
1,079.67
1,279.71
1,346.21
992.70
488.79
886.65
Purchase of Finished goods
5.98
35.98
17.46
134.14
11.11
16.37
(Increase) / Decrease In Stocks
31.51
47.43
-34.07
-62.92
26.05
-4.11
Employee Cost
176.39
187.81
169.01
162.02
142.43
149.61
Power Cost
214.87
261.93
380.65
211.45
142.17
210.76
Manufacturing Expenses
752.63
79.22
90.26
68.67
31.76
51.17
Selling and Distribution Expenses
-353.46
0.00
0.00
0.00
0.00
0.00
Other Expenses
174.66
168.17
133.93
130.48
91.62
111.35
Total Expenditure (Excl Depreciation)
2,082.25
2,060.25
2,103.45
1,636.54
933.93
1,421.80
Operating Profit (PBDIT) excl Other Income
194.55
160.15
318.98
218.94
73.48
338.54
Other Income
28.87
19.86
13.69
30.76
22.87
14.09
Operating Profit (PBDIT)
223.42
180.01
332.67
249.70
96.35
352.63
Interest
29.17
29.92
26.95
25.07
38.71
38.46
Exceptional Items
-20.19
-64.40
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
194.25
85.69
305.72
224.63
57.64
314.17
Depreciation
109.74
117.63
113.12
115.00
114.76
112.48
Profit Before Tax
84.51
-31.94
192.60
109.63
-57.12
201.69
Tax
36.23
-2.83
76.22
51.84
-10.41
-55.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.28
-29.11
116.38
57.79
-46.71
256.69
Extraordinary Items
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
Other Adjustments
-20.19
0.00
0.00
7.54
-8.50
-9.43
Net Profit
28.09
-29.11
116.38
65.33
-55.21
247.26
Share in Profit of Associates
-7.92
-10.82
-1.02
-0.22
0.00
0.00
Minority Interest
-9.81
3.61
2.51
1.20
1.07
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.36
-36.32
117.87
66.31
-54.14
247.26
Equity Capital
111.69
111.69
111.69
111.69
111.69
111.69
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
3,660.90
0.00
0.00
0.00
Earnings per share (EPS)
0.93
-3.25
10.55
5.94
-4.85
9.79
Diluted Earnings per share
0.93
-3.28
10.56
5.93
-4.85
22.13
Operating Profit Margin (Excl OI)
8.61%
7.3%
13.39%
11.96%
7.42%
19.83%
Gross Profit Margin
8.59%
3.91%
12.83%
12.27%
5.82%
18.4%
PAT Margin
1.79%
-1.82%
4.84%
3.15%
-4.72%
15.03%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 2.54% vs -8.34% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 128.52% vs -130.81% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 21.48% vs -49.79% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -2.51% vs 11.02% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of A B Real Estate With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,276.80
7,788.00
-5,511.20
-70.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,276.80
7,788.00
-5,511.20
-70.77%
Raw Material Cost
1,079.67
1,323.00
-243.33
-18.39%
Purchase of Finished goods
5.98
145.00
-139.02
-95.88%
(Increase) / Decrease In Stocks
31.51
187.00
-155.49
-83.15%
Employee Cost
176.39
978.00
-801.61
-81.96%
Power Cost
214.87
1,138.00
-923.13
-81.12%
Manufacturing Expenses
752.63
1,356.00
-603.37
-44.50%
Selling and Distribution Expenses
-353.46
0.00
-353.46
Other Expenses
174.66
1,469.00
-1,294.34
-88.11%
Total Expenditure (Excl Depreciation)
2,082.25
6,596.00
-4,513.75
-68.43%
Operating Profit (PBDIT) excl Other Income
194.55
1,192.00
-997.45
-83.68%
Other Income
28.87
155.00
-126.13
-81.37%
Operating Profit (PBDIT)
223.42
1,347.00
-1,123.58
-83.41%
Interest
29.17
278.00
-248.83
-89.51%
Exceptional Items
-20.19
15.00
-35.19
-234.60%
Gross Profit (PBDT)
194.25
1,069.00
-874.75
-81.83%
Depreciation
109.74
550.00
-440.26
-80.05%
Profit Before Tax
84.51
519.00
-434.49
-83.72%
Tax
36.23
175.00
-138.77
-79.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
48.28
344.00
-295.72
-85.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-20.19
15.00
-35.19
-234.60%
Net Profit
28.09
359.00
-330.91
-92.18%
Share in Profit of Associates
-7.92
98.00
-105.92
-108.08%
Minority Interest
-9.81
-113.00
103.19
91.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.36
344.00
-333.64
-96.99%
Equity Capital
111.69
255.00
-143.31
-56.20%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.93
13.49
-12.56
-93.11%
Diluted Earnings per share
0.93
14.50
-13.57
-93.59%
Operating Profit Margin (Excl OI)
8.61%
15.31%
0.00
-6.70%
Gross Profit Margin
8.59%
13.73%
0.00
-5.14%
PAT Margin
1.79%
5.68%
0.00
-3.89%
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 2,276.80 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 2.54% vs -8.34% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 10.36 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 128.52% vs -130.81% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 194.55 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 21.48% vs -49.79% in Sep 2023
Half Yearly - Interest
Interest 29.17 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -2.51% vs 11.02% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.61%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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