Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
52.39
50.51
45.29
40.42
24.89
25.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
52.39
50.51
45.29
40.42
24.89
25.67
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
27.75
26.66
23.24
20.50
14.87
11.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.96
12.31
12.23
11.68
1.95
6.12
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
3.86
0.00
Other Expenses
3.75
4.10
3.43
2.87
1.98
2.58
Total Expenditure (Excl Depreciation)
44.46
43.07
38.90
35.05
22.66
20.39
Operating Profit (PBDIT) excl Other Income
7.93
7.44
6.39
5.37
2.23
5.28
Other Income
20.65
1.52
1.64
2.35
1.86
1.17
Operating Profit (PBDIT)
28.58
8.96
8.03
7.72
4.09
6.45
Interest
0.00
0.23
0.23
0.30
0.26
0.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
28.58
8.73
7.80
7.42
3.83
6.11
Depreciation
2.75
2.52
2.41
2.42
1.93
1.96
Profit Before Tax
25.83
6.21
5.39
5.00
1.89
4.15
Tax
5.59
1.26
1.20
1.17
0.94
1.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.24
4.95
4.20
3.83
0.95
2.82
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
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
20.24
4.95
4.20
3.83
0.95
2.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.16
-0.06
-0.12
-0.10
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.07
4.88
4.07
3.73
0.95
2.82
Equity Capital
25.00
25.00
25.00
25.00
25.00
25.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
82.62
77.76
57.69
0.00
Earnings per share (EPS)
1.61
0.39
0.33
0.3
0.08
0.23
Diluted Earnings per share
1.61
0.39
0.34
0.31
0.08
0.23
Operating Profit Margin (Excl OI)
15.14%
14.73%
14.11%
13.29%
8.96%
20.57%
Gross Profit Margin
54.55%
17.28%
17.22%
18.36%
15.39%
23.8%
PAT Margin
38.63%
9.8%
9.27%
9.48%
3.82%
10.99%
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 3.72% vs 11.53% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 311.27% vs 19.90% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 6.59% vs 16.43% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -100.00% vs 0.00% 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 Airan With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
52.39
9,005.00
-8,952.61
-99.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
52.39
9,005.00
-8,952.61
-99.42%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,485.00
-2,485.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-52.00
52.00
100.00%
Employee Cost
27.75
1,119.00
-1,091.25
-97.52%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
12.96
2,726.00
-2,713.04
-99.52%
Selling and Distribution Expenses
0.00
817.00
-817.00
-100.00%
Other Expenses
3.75
1,507.00
-1,503.25
-99.75%
Total Expenditure (Excl Depreciation)
44.46
8,602.00
-8,557.54
-99.48%
Operating Profit (PBDIT) excl Other Income
7.93
403.00
-395.07
-98.03%
Other Income
20.65
457.00
-436.35
-95.48%
Operating Profit (PBDIT)
28.58
860.00
-831.42
-96.68%
Interest
0.00
55.00
-55.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
28.58
805.00
-776.42
-96.45%
Depreciation
2.75
329.00
-326.25
-99.16%
Profit Before Tax
25.83
476.00
-450.17
-94.57%
Tax
5.59
47.00
-41.41
-88.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20.24
429.00
-408.76
-95.28%
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
20.24
429.00
-408.76
-95.28%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.16
0.00
-0.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.07
429.00
-408.93
-95.32%
Equity Capital
25.00
872.00
-847.00
-97.13%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.61
0.49
1.12
228.57%
Diluted Earnings per share
1.61
0.48
1.13
235.42%
Operating Profit Margin (Excl OI)
15.14%
4.48%
0.00
10.66%
Gross Profit Margin
54.55%
8.94%
0.00
45.61%
PAT Margin
38.63%
4.76%
0.00
33.87%
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 52.39 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 3.72% vs 11.53% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 20.07 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 311.27% vs 19.90% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.93 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.59% vs 16.43% in Sep 2023
Half Yearly - Interest
Interest 0.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -100.00% vs 0.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.14%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023