Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
539.90
409.85
300.21
238.03
164.39
240.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
539.90
409.85
300.21
238.03
164.39
240.81
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
-4.00
3.07
-1.65
0.48
1.35
2.24
Employee Cost
216.12
148.54
103.67
84.56
72.21
76.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
180.78
142.07
112.85
86.92
37.73
84.63
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
35.03
26.55
17.91
14.84
16.34
27.09
Total Expenditure (Excl Depreciation)
427.93
320.23
232.78
186.80
127.63
190.78
Operating Profit (PBDIT) excl Other Income
111.97
89.62
67.43
51.23
36.76
50.03
Other Income
11.57
5.15
1.08
1.54
1.31
3.75
Operating Profit (PBDIT)
123.54
94.77
68.51
52.77
38.07
53.78
Interest
3.48
6.29
4.03
4.53
8.13
9.81
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
120.06
88.48
64.48
48.24
29.94
43.97
Depreciation
13.01
9.81
7.23
7.25
18.37
19.01
Profit Before Tax
107.05
78.67
57.23
40.99
11.58
24.97
Tax
16.93
13.08
7.71
6.68
1.47
2.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.12
65.59
49.52
34.31
10.11
22.37
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
90.12
65.59
49.52
34.31
10.11
22.37
Share in Profit of Associates
0.00
0.00
-0.43
0.00
0.00
0.31
Minority Interest
-1.61
-0.65
-1.86
-0.52
1.21
-2.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
88.51
64.94
47.23
33.79
11.32
19.77
Equity Capital
53.69
23.10
22.80
22.80
22.80
22.87
Face Value
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
Earnings per share (EPS)
16.49
14.06
20.71
14.82
4.96
8.64
Diluted Earnings per share
16.36
27.19
20.71
14.82
4.97
8.45
Operating Profit Margin (Excl OI)
20.74%
21.87%
22.46%
21.52%
22.36%
20.78%
Gross Profit Margin
22.24%
21.59%
21.48%
20.27%
18.21%
18.26%
PAT Margin
16.69%
16.0%
16.35%
14.41%
6.15%
9.42%
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 31.73% vs 36.52% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 36.30% vs 37.50% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 24.94% vs 32.91% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -44.67% vs 56.08% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Aurionpro Sol. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
539.90
9,005.00
-8,465.10
-94.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
539.90
9,005.00
-8,465.10
-94.00%
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
-4.00
-52.00
48.00
92.31%
Employee Cost
216.12
1,119.00
-902.88
-80.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
180.78
2,726.00
-2,545.22
-93.37%
Selling and Distribution Expenses
0.00
817.00
-817.00
-100.00%
Other Expenses
35.03
1,507.00
-1,471.97
-97.68%
Total Expenditure (Excl Depreciation)
427.93
8,602.00
-8,174.07
-95.03%
Operating Profit (PBDIT) excl Other Income
111.97
403.00
-291.03
-72.22%
Other Income
11.57
457.00
-445.43
-97.47%
Operating Profit (PBDIT)
123.54
860.00
-736.46
-85.63%
Interest
3.48
55.00
-51.52
-93.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
120.06
805.00
-684.94
-85.09%
Depreciation
13.01
329.00
-315.99
-96.05%
Profit Before Tax
107.05
476.00
-368.95
-77.51%
Tax
16.93
47.00
-30.07
-63.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
90.12
429.00
-338.88
-78.99%
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
90.12
429.00
-338.88
-78.99%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.61
0.00
-1.61
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.51
429.00
-340.49
-79.37%
Equity Capital
53.69
872.00
-818.31
-93.84%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
16.49
0.49
16.00
3,265.31%
Diluted Earnings per share
16.36
0.48
15.88
3,308.33%
Operating Profit Margin (Excl OI)
20.74%
4.48%
0.00
16.26%
Gross Profit Margin
22.24%
8.94%
0.00
13.30%
PAT Margin
16.69%
4.76%
0.00
11.93%
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 539.90 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 31.73% vs 36.52% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 88.51 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 36.30% vs 37.50% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.97 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 24.94% vs 32.91% in Sep 2023
Half Yearly - Interest
Interest 3.48 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -44.67% vs 56.08% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.74%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023