Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
196.29
162.86
139.33
125.59
113.26
121.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
196.29
162.86
139.33
125.59
113.26
121.55
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
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
91.47
78.84
62.85
64.42
54.90
55.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
27.27
24.27
18.35
19.00
11.40
17.82
Total Expenditure (Excl Depreciation)
118.74
103.11
81.20
83.42
66.30
72.98
Operating Profit (PBDIT) excl Other Income
77.55
59.75
58.13
42.17
46.96
48.57
Other Income
23.73
22.72
15.98
13.22
17.51
16.90
Operating Profit (PBDIT)
101.28
82.47
74.11
55.39
64.47
65.47
Interest
0.95
0.79
0.32
0.24
0.39
0.46
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
100.33
81.68
73.79
55.15
64.08
65.01
Depreciation
5.66
5.21
4.81
3.68
4.04
3.74
Profit Before Tax
94.66
76.47
68.98
51.47
60.04
61.27
Tax
26.40
22.38
19.99
12.85
14.50
11.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.26
54.09
48.99
38.62
45.54
50.22
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
68.26
54.09
48.99
38.62
45.54
50.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.44
-1.11
-1.02
-0.96
-0.73
-0.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.82
52.98
47.98
37.66
44.81
49.67
Equity Capital
29.90
29.77
29.65
29.46
29.46
29.46
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)
22.35
17.8
16.18
12.78
15.21
16.86
Diluted Earnings per share
22.28
17.78
16.18
12.52
15.21
16.86
Operating Profit Margin (Excl OI)
39.51%
36.69%
41.72%
33.58%
41.46%
39.96%
Gross Profit Margin
51.11%
50.15%
52.96%
43.91%
56.58%
53.48%
PAT Margin
34.78%
33.21%
35.16%
30.75%
40.21%
41.32%
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 20.53% vs 16.89% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 26.12% vs 10.42% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 29.79% vs 2.79% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 20.25% vs 146.88% 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 CARE Ratings With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
196.29
1,535.03
-1,338.74
-87.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
196.29
1,535.03
-1,338.74
-87.21%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
91.47
871.08
-779.61
-89.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
149.23
-149.23
-100.00%
Other Expenses
27.27
115.95
-88.68
-76.48%
Total Expenditure (Excl Depreciation)
118.74
1,136.26
-1,017.52
-89.55%
Operating Profit (PBDIT) excl Other Income
77.55
398.77
-321.22
-80.55%
Other Income
23.73
39.18
-15.45
-39.43%
Operating Profit (PBDIT)
101.28
437.95
-336.67
-76.87%
Interest
0.95
1.35
-0.40
-29.63%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
100.33
436.60
-336.27
-77.02%
Depreciation
5.66
33.15
-27.49
-82.93%
Profit Before Tax
94.66
403.45
-308.79
-76.54%
Tax
26.40
115.62
-89.22
-77.17%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
68.26
287.83
-219.57
-76.28%
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
68.26
287.83
-219.57
-76.28%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.44
0.00
-1.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.82
287.83
-221.01
-76.78%
Equity Capital
29.90
7.31
22.59
309.03%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
22.35
39.37
-17.02
-43.23%
Diluted Earnings per share
22.28
39.36
-17.08
-43.39%
Operating Profit Margin (Excl OI)
39.51%
25.98%
0.00
13.53%
Gross Profit Margin
51.11%
28.44%
0.00
22.67%
PAT Margin
34.78%
18.75%
0.00
16.03%
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 196.29 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 20.53% vs 16.89% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 66.82 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 26.12% vs 10.42% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.55 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 29.79% vs 2.79% in Sep 2023
Half Yearly - Interest
Interest 0.95 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 20.25% vs 146.88% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.51%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023