Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
89.37
43.32
166.50
39.39
28.38
35.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
89.37
43.32
166.50
39.39
28.38
35.02
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
0.05
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.01
0.04
0.01
Employee Cost
21.93
14.33
12.31
10.64
9.50
11.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.91
12.03
10.06
10.03
9.09
10.21
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
10.72
10.82
6.41
5.05
5.79
7.55
Total Expenditure (Excl Depreciation)
59.56
37.18
28.78
25.73
24.42
28.93
Operating Profit (PBDIT) excl Other Income
29.81
6.14
137.72
13.66
3.96
6.09
Other Income
0.68
1.94
0.47
1.24
2.68
2.05
Operating Profit (PBDIT)
30.49
8.08
138.19
14.90
6.64
8.14
Interest
1.51
1.40
2.88
3.45
0.67
0.46
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
28.98
6.68
135.31
11.45
5.97
7.68
Depreciation
2.32
1.43
1.01
1.33
1.45
0.90
Profit Before Tax
26.66
5.25
134.30
10.12
4.52
6.78
Tax
4.90
0.65
30.54
1.69
1.16
1.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.76
4.60
103.76
8.43
3.36
5.54
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
21.76
4.60
103.76
8.43
3.36
5.54
Share in Profit of Associates
5.74
3.55
8.84
16.32
10.84
6.38
Minority Interest
-23.17
-1.88
-3.05
-5.87
0.00
-1.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.33
6.27
109.55
18.88
14.20
10.23
Equity Capital
24.00
24.00
24.00
24.92
24.92
24.92
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
256.68
0.00
0.00
0.00
Earnings per share (EPS)
1.8
0.26
45.65
7.58
5.7
4.11
Diluted Earnings per share
0.99
2.65
46.35
7.78
5.0
4.22
Operating Profit Margin (Excl OI)
33.36%
14.17%
82.71%
34.68%
13.95%
17.39%
Gross Profit Margin
32.43%
15.42%
81.27%
29.07%
21.04%
21.93%
PAT Margin
30.77%
18.81%
67.63%
62.83%
50.04%
34.04%
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 106.30% vs -73.98% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -30.94% vs -94.28% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 385.50% vs -95.54% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 7.86% vs -51.39% 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 Avonmore Capital With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
89.37
0
89.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
89.37
0
89.37
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
21.93
0
21.93
Power Cost
0.00
0
0.00
Manufacturing Expenses
26.91
0
26.91
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
10.72
0.00
10.72
Total Expenditure (Excl Depreciation)
59.56
0
59.56
Operating Profit (PBDIT) excl Other Income
29.81
0.00
29.81
Other Income
0.68
0
0.68
Operating Profit (PBDIT)
30.49
0
30.49
Interest
1.51
0
1.51
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
28.98
0
28.98
Depreciation
2.32
0
2.32
Profit Before Tax
26.66
0
26.66
Tax
4.90
0
4.90
Provisions and contingencies
0.00
0
0.00
Profit After Tax
21.76
0
21.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
21.76
0
21.76
Share in Profit of Associates
5.74
0
5.74
Minority Interest
-23.17
0
-23.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4.33
0
4.33
Equity Capital
24.00
0
24.00
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
1.80
0
1.80
Diluted Earnings per share
0.99
0
0.99
Operating Profit Margin (Excl OI)
33.36%
0%
0.00
33.36%
Gross Profit Margin
32.43%
0%
0.00
32.43%
PAT Margin
30.77%
0%
0.00
30.77%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 89.37 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 106.30% vs -73.98% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 4.33 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -30.94% vs -94.28% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.81 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 385.50% vs -95.54% in Sep 2023
Half Yearly - Interest
Interest 1.51 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.86% vs -51.39% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.36%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023