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
903.73
735.10
720.60
478.55
257.57
532.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
903.73
735.10
720.60
478.55
257.57
532.60
Raw Material Cost
455.20
356.83
360.96
221.12
121.80
231.29
Purchase of Finished goods
27.11
1.05
6.30
11.59
0.15
24.73
(Increase) / Decrease In Stocks
-19.80
7.91
6.80
13.15
2.01
21.87
Employee Cost
105.72
96.59
81.44
63.87
59.10
72.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
221.95
187.22
185.05
127.38
72.45
120.51
Total Expenditure (Excl Depreciation)
790.18
649.60
640.54
437.11
255.51
470.71
Operating Profit (PBDIT) excl Other Income
113.55
85.50
80.06
41.44
2.06
61.89
Other Income
1.51
1.55
1.36
1.87
1.24
1.30
Operating Profit (PBDIT)
115.06
87.05
81.42
43.31
3.30
63.19
Interest
21.64
19.61
14.41
16.05
18.08
20.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
93.42
67.44
67.01
27.26
-14.78
42.79
Depreciation
45.43
36.56
30.59
25.81
24.33
21.73
Profit Before Tax
47.99
30.89
36.41
1.44
-39.11
21.06
Tax
12.15
6.89
10.30
2.61
-0.41
6.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.85
24.00
26.11
-1.17
-38.71
14.44
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
35.85
24.00
26.11
-1.17
-38.71
14.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.85
24.00
26.11
-1.17
-38.71
14.44
Equity Capital
8.13
8.06
8.06
8.06
6.96
6.89
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
416.46
271.69
0.00
Earnings per share (EPS)
22.05
14.89
16.2
-0.73
-27.81
10.48
Diluted Earnings per share
21.94
14.77
16.21
-0.78
-28.05
10.38
Operating Profit Margin (Excl OI)
12.56%
11.63%
11.11%
8.66%
0.8%
11.62%
Gross Profit Margin
10.34%
9.17%
9.3%
5.7%
-5.74%
8.03%
PAT Margin
3.97%
3.26%
3.62%
-0.24%
-15.03%
2.71%
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 22.94% vs 2.01% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 49.38% vs -8.08% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 32.81% vs 6.79% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 10.35% vs 36.09% 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 Alicon Cast. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
903.73
1,856.67
-952.94
-51.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
903.73
1,856.67
-952.94
-51.33%
Raw Material Cost
455.20
1,080.48
-625.28
-57.87%
Purchase of Finished goods
27.11
0.00
27.11
(Increase) / Decrease In Stocks
-19.80
7.09
-26.89
-379.27%
Employee Cost
105.72
269.62
-163.90
-60.79%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
221.95
220.59
1.36
0.62%
Total Expenditure (Excl Depreciation)
790.18
1,577.79
-787.61
-49.92%
Operating Profit (PBDIT) excl Other Income
113.55
278.88
-165.33
-59.28%
Other Income
1.51
64.56
-63.05
-97.66%
Operating Profit (PBDIT)
115.06
343.44
-228.38
-66.50%
Interest
21.64
3.06
18.58
607.19%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
93.42
340.38
-246.96
-72.55%
Depreciation
45.43
60.41
-14.98
-24.80%
Profit Before Tax
47.99
279.97
-231.98
-82.86%
Tax
12.15
71.42
-59.27
-82.99%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
35.85
208.55
-172.70
-82.81%
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
35.85
208.55
-172.70
-82.81%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.85
208.55
-172.70
-82.81%
Equity Capital
8.13
9.48
-1.35
-14.24%
Face Value
5.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
22.05
109.99
-87.94
-79.95%
Diluted Earnings per share
21.94
109.95
-88.01
-80.05%
Operating Profit Margin (Excl OI)
12.56%
15.02%
0.00
-2.46%
Gross Profit Margin
10.34%
18.33%
0.00
-7.99%
PAT Margin
3.97%
11.23%
0.00
-7.26%
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 903.73 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.94% vs 2.01% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 35.85 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 49.38% vs -8.08% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.55 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 32.81% vs 6.79% in Sep 2023
Half Yearly - Interest
Interest 21.64 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 10.35% vs 36.09% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.56%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
