Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
550.13
395.86
Other Operating Income
0.00
0.00
Total Operating income
550.13
395.86
Raw Material Cost
0.00
0.00
Purchase of Finished goods
17.65
10.37
(Increase) / Decrease In Stocks
0.02
0.06
Employee Cost
78.50
62.17
Power Cost
0.00
0.00
Manufacturing Expenses
111.30
79.29
Selling and Distribution Expenses
0.00
0.00
Other Expenses
163.46
133.09
Total Expenditure (Excl Depreciation)
370.93
284.98
Operating Profit (PBDIT) excl Other Income
179.20
110.88
Other Income
19.70
12.06
Operating Profit (PBDIT)
198.90
122.94
Interest
58.49
43.92
Exceptional Items
24.01
0.00
Gross Profit (PBDT)
164.42
79.02
Depreciation
122.96
91.67
Profit Before Tax
41.46
-12.65
Tax
0.00
0.00
Provisions and contingencies
0.00
0.00
Profit After Tax
41.46
-12.65
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
41.46
-12.65
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
41.46
-12.65
Equity Capital
70.21
16.38
Face Value
10.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
5.91
-7.72
Diluted Earnings per share
5.95
-7.88
Operating Profit Margin (Excl OI)
32.57%
28.01%
Gross Profit Margin
29.89%
19.96%
PAT Margin
7.54%
-3.2%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 38.87%
Standalone Net Profit
Growth in half year ended Sep 2024 is 406.72%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 60.42%
Interest
Growth in half year ended Sep 2024 is 33.20%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of AWFIS Space With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
550.13
1,287.04
-736.91
-57.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
550.13
1,287.04
-736.91
-57.26%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
17.65
0.00
17.65
(Increase) / Decrease In Stocks
0.02
0.00
0.02
Employee Cost
78.50
16.16
62.34
385.77%
Power Cost
0.00
40.33
-40.33
-100.00%
Manufacturing Expenses
111.30
0.00
111.30
Selling and Distribution Expenses
0.00
50.50
-50.50
-100.00%
Other Expenses
163.46
234.88
-71.42
-30.41%
Total Expenditure (Excl Depreciation)
370.93
341.87
29.06
8.50%
Operating Profit (PBDIT) excl Other Income
179.20
945.17
-765.97
-81.04%
Other Income
19.70
6.34
13.36
210.73%
Operating Profit (PBDIT)
198.90
951.51
-752.61
-79.10%
Interest
58.49
256.80
-198.31
-77.22%
Exceptional Items
24.01
0.00
24.01
Gross Profit (PBDT)
164.42
694.71
-530.29
-76.33%
Depreciation
122.96
195.27
-72.31
-37.03%
Profit Before Tax
41.46
476.60
-435.14
-91.30%
Tax
0.00
203.92
-203.92
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
41.46
272.68
-231.22
-84.80%
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
41.46
272.68
-231.22
-84.80%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-18.78
18.78
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.46
253.90
-212.44
-83.67%
Equity Capital
70.21
16,185.44
-16,115.23
-99.57%
Face Value
10.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.91
4.31
1.60
37.12%
Diluted Earnings per share
5.95
4.67
1.28
27.41%
Operating Profit Margin (Excl OI)
32.57%
73.44%
0.00
-40.87%
Gross Profit Margin
29.89%
53.98%
0.00
-24.09%
PAT Margin
7.54%
21.19%
0.00
-13.65%
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 548.32 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Standalone Net Profit
Standalone Net Profit 39.69 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 177.39 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Interest
Interest 58.49 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.35%
in Sep 2024Figures in Rs %