Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
1,163.96
1,066.68
713.80
602.36
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,163.96
1,066.68
713.80
602.36
Raw Material Cost
4.08
4.27
3.09
3.65
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
11.77
23.37
19.47
18.33
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
6.91
106.03
5.41
4.75
Other Expenses
303.90
159.91
205.77
167.54
Total Expenditure (Excl Depreciation)
326.66
293.58
233.74
194.27
Operating Profit (PBDIT) excl Other Income
837.30
773.10
480.06
408.09
Other Income
31.88
48.19
25.93
14.71
Operating Profit (PBDIT)
869.18
821.29
505.99
422.80
Interest
562.15
546.85
304.94
228.39
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
307.03
274.44
201.05
194.41
Depreciation
206.98
207.49
203.55
142.35
Profit Before Tax
100.05
66.95
-2.49
52.06
Tax
29.54
45.76
22.56
-5.32
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
70.52
21.18
-25.05
57.38
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
70.52
21.18
-25.05
57.38
Share in Profit of Associates
-7.93
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.59
21.18
-25.05
57.38
Equity Capital
11,925.39
10,910.14
11,107.93
8,655.67
Face Value
300.0
294.25
294.25
294.25
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.57
0.57
-0.66
1.95
Diluted Earnings per share
1.81
0.96
-0.68
1.71
Operating Profit Margin (Excl OI)
71.94%
72.48%
67.25%
67.75%
Gross Profit Margin
26.38%
25.73%
28.17%
32.27%
PAT Margin
5.38%
1.99%
-3.51%
9.53%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 9.12% vs 49.44% in Mar 2024
Consolidate Net Profit
Growth in half year ended Sep 2024 is 195.51% vs 184.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 8.30% vs 61.04% in Mar 2024
Interest
Growth in half year ended Sep 2024 is 2.80% vs 79.33% in Mar 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Mar 2024
Compare Half Yearly Results Of Brookfield India With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,163.96
1,287.04
-123.08
-9.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,163.96
1,287.04
-123.08
-9.56%
Raw Material Cost
4.08
0.00
4.08
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
11.77
16.16
-4.39
-27.17%
Power Cost
0.00
40.33
-40.33
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
6.91
50.50
-43.59
-86.32%
Other Expenses
303.90
234.88
69.02
29.39%
Total Expenditure (Excl Depreciation)
326.66
341.87
-15.21
-4.45%
Operating Profit (PBDIT) excl Other Income
837.30
945.17
-107.87
-11.41%
Other Income
31.88
6.34
25.54
402.84%
Operating Profit (PBDIT)
869.18
951.51
-82.33
-8.65%
Interest
562.15
256.80
305.35
118.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
307.03
694.71
-387.68
-55.80%
Depreciation
206.98
195.27
11.71
6.00%
Profit Before Tax
100.05
476.60
-376.55
-79.01%
Tax
29.54
203.92
-174.38
-85.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
70.52
272.68
-202.16
-74.14%
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
70.52
272.68
-202.16
-74.14%
Share in Profit of Associates
-7.93
0.00
-7.93
Minority Interest
0.00
-18.78
18.78
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.59
253.90
-191.31
-75.35%
Equity Capital
11,925.39
16,185.44
-4,260.05
-26.32%
Face Value
300.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.57
4.31
-2.74
-63.57%
Diluted Earnings per share
1.81
4.67
-2.86
-61.24%
Operating Profit Margin (Excl OI)
71.94%
73.44%
0.00
-1.50%
Gross Profit Margin
26.38%
53.98%
0.00
-27.60%
PAT Margin
5.38%
21.19%
0.00
-15.81%
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 1,163.96 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.12% vs 49.44% in Mar 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 62.59 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 195.51% vs 184.55% in Mar 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 837.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 8.30% vs 61.04% in Mar 2024
Half Yearly - Interest
Interest 562.15 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 2.80% vs 79.33% in Mar 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.94%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Mar 2024