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
490.70
410.92
487.65
359.72
195.49
303.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
490.70
410.92
487.65
359.72
195.49
303.37
Raw Material Cost
38.43
31.03
82.31
58.00
29.96
43.03
Purchase of Finished goods
193.10
190.44
162.30
103.07
41.40
88.83
(Increase) / Decrease In Stocks
-64.35
-64.31
-50.89
-41.28
16.46
-34.64
Employee Cost
51.78
38.72
58.33
47.76
38.78
41.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
-0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
202.00
158.13
169.94
127.36
54.29
117.28
Total Expenditure (Excl Depreciation)
420.96
354.00
421.99
294.90
180.89
255.82
Operating Profit (PBDIT) excl Other Income
69.74
56.92
65.66
64.82
14.60
47.55
Other Income
17.13
3.37
5.78
12.06
5.54
7.09
Operating Profit (PBDIT)
86.87
60.29
71.44
76.88
20.14
54.64
Interest
8.30
3.35
0.46
0.40
1.47
3.03
Exceptional Items
0.00
0.00
5.08
-6.47
0.00
0.00
Gross Profit (PBDT)
78.57
56.94
76.06
70.01
18.67
51.61
Depreciation
39.79
24.90
16.23
17.08
16.21
18.87
Profit Before Tax
38.79
32.04
59.83
52.93
2.46
32.74
Tax
11.18
8.55
15.16
27.54
0.47
5.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.61
23.49
44.67
25.39
1.99
27.64
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
27.61
23.49
44.67
25.39
1.99
27.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.24
-0.95
-0.22
0.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.61
23.49
44.43
24.44
1.77
27.81
Equity Capital
11.94
11.45
11.43
11.41
11.41
11.41
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
745.80
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.31
1.68
3.89
2.14
0.16
2.44
Diluted Earnings per share
2.36
2.75
3.89
2.14
0.16
2.44
Operating Profit Margin (Excl OI)
14.21%
13.85%
13.46%
18.02%
7.47%
15.67%
Gross Profit Margin
16.01%
13.86%
15.6%
19.46%
9.55%
17.01%
PAT Margin
5.63%
5.72%
9.16%
7.06%
1.02%
9.11%
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 19.41% vs -15.73% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 17.54% vs -47.13% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 22.52% vs -13.31% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 147.76% vs 628.26% 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 Borosil With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
490.70
743.21
-252.51
-33.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
490.70
743.21
-252.51
-33.98%
Raw Material Cost
38.43
205.99
-167.56
-81.34%
Purchase of Finished goods
193.10
0.00
193.10
(Increase) / Decrease In Stocks
-64.35
-22.49
-41.86
-186.13%
Employee Cost
51.78
111.99
-60.21
-53.76%
Power Cost
0.00
227.29
-227.29
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
202.00
169.32
32.68
19.30%
Total Expenditure (Excl Depreciation)
420.96
692.10
-271.14
-39.18%
Operating Profit (PBDIT) excl Other Income
69.74
51.11
18.63
36.45%
Other Income
17.13
9.36
7.77
83.01%
Operating Profit (PBDIT)
86.87
60.47
26.40
43.66%
Interest
8.30
16.93
-8.63
-50.97%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
78.57
43.54
35.03
80.45%
Depreciation
39.79
67.25
-27.46
-40.83%
Profit Before Tax
38.79
-23.70
62.49
263.67%
Tax
11.18
3.50
7.68
219.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
27.61
-27.21
54.82
201.47%
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
27.61
-27.21
54.82
201.47%
Share in Profit of Associates
0.00
-0.16
0.16
100.00%
Minority Interest
0.00
4.65
-4.65
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.61
-22.72
50.33
221.52%
Equity Capital
11.94
13.05
-1.11
-8.51%
Face Value
1.00
1.00
0.00
Reserves
745.80
0.00
745.80
Earnings per share (EPS)
2.31
-1.74
4.05
232.76%
Diluted Earnings per share
2.36
-1.74
4.10
235.63%
Operating Profit Margin (Excl OI)
14.21%
6.88%
0.00
7.33%
Gross Profit Margin
16.01%
5.86%
0.00
10.15%
PAT Margin
5.63%
-3.68%
0.00
9.31%
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 490.70 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.41% vs -15.73% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 27.61 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 17.54% vs -47.13% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.74 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.52% vs -13.31% in Sep 2023
Half Yearly - Interest
Interest 8.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 147.76% vs 628.26% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.21%
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
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