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
6,497.35
5,988.49
5,712.86
4,358.15
3,098.63
3,443.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,497.35
5,988.49
5,712.86
4,358.15
3,098.63
3,443.65
Raw Material Cost
4,026.95
3,475.52
4,039.20
2,904.71
1,508.57
1,937.89
Purchase of Finished goods
18.82
12.11
18.51
15.83
12.15
21.07
(Increase) / Decrease In Stocks
-37.43
-28.31
-179.41
-209.28
207.71
96.23
Employee Cost
414.62
413.24
339.56
349.79
312.22
255.73
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
1,329.23
1,272.71
1,126.60
909.65
663.51
795.23
Total Expenditure (Excl Depreciation)
5,752.19
5,145.27
5,344.46
3,970.70
2,704.16
3,106.15
Operating Profit (PBDIT) excl Other Income
745.16
843.22
368.40
387.45
394.47
337.50
Other Income
9.60
13.72
12.53
5.66
6.59
16.20
Operating Profit (PBDIT)
754.76
856.94
380.93
393.11
401.06
353.70
Interest
128.30
141.85
109.85
95.57
93.74
72.28
Exceptional Items
7.43
0.00
-24.41
-0.51
-21.79
-1.41
Gross Profit (PBDT)
633.89
715.09
246.67
297.03
285.53
280.01
Depreciation
268.88
245.43
226.53
217.08
162.46
131.49
Profit Before Tax
365.01
469.66
20.14
79.95
123.07
148.52
Tax
100.29
121.16
11.74
26.81
-7.08
32.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
264.72
348.50
8.40
53.14
130.15
115.78
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
264.72
348.50
8.40
53.14
130.15
115.78
Share in Profit of Associates
10.91
3.23
6.72
12.19
16.79
10.06
Minority Interest
0.41
0.88
1.96
0.63
0.16
0.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
276.04
352.61
17.08
65.96
147.10
126.58
Equity Capital
40.45
40.45
40.45
40.45
40.45
40.45
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)
68.24
87.17
4.22
16.31
36.37
31.29
Diluted Earnings per share
68.24
87.17
4.22
16.31
36.37
31.29
Operating Profit Margin (Excl OI)
11.47%
14.08%
6.45%
8.89%
12.73%
9.8%
Gross Profit Margin
9.76%
11.94%
4.32%
6.82%
9.21%
8.13%
PAT Margin
4.07%
5.82%
0.26%
1.5%
4.74%
3.65%
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 8.50% vs 4.82% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -21.72% vs 1,964.46% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -11.63% vs 128.89% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -9.55% vs 29.13% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of CEAT With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
6,497.35
12,771.88
-6,274.53
-49.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,497.35
12,771.88
-6,274.53
-49.13%
Raw Material Cost
4,026.95
6,414.45
-2,387.50
-37.22%
Purchase of Finished goods
18.82
1,180.24
-1,161.42
-98.41%
(Increase) / Decrease In Stocks
-37.43
-586.59
549.16
93.62%
Employee Cost
414.62
1,566.54
-1,151.92
-73.53%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,329.23
2,410.08
-1,080.85
-44.85%
Total Expenditure (Excl Depreciation)
5,752.19
10,984.73
-5,232.54
-47.63%
Operating Profit (PBDIT) excl Other Income
745.16
1,787.15
-1,041.99
-58.30%
Other Income
9.60
52.51
-42.91
-81.72%
Operating Profit (PBDIT)
754.76
1,839.66
-1,084.90
-58.97%
Interest
128.30
226.70
-98.40
-43.41%
Exceptional Items
7.43
-45.59
53.02
116.30%
Gross Profit (PBDT)
633.89
1,567.37
-933.48
-59.56%
Depreciation
268.88
745.37
-476.49
-63.93%
Profit Before Tax
365.01
821.99
-456.98
-55.59%
Tax
100.29
222.71
-122.42
-54.97%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
264.72
599.29
-334.57
-55.83%
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
264.72
599.29
-334.57
-55.83%
Share in Profit of Associates
10.91
0.17
10.74
6,317.65%
Minority Interest
0.41
0.00
0.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
276.04
599.46
-323.42
-53.95%
Equity Capital
40.45
63.51
-23.06
-36.31%
Face Value
10.00
1.00
0.00
Reserves
0.00
14,245.14
-14,245.14
-100.00%
Earnings per share (EPS)
68.24
9.44
58.80
622.88%
Diluted Earnings per share
68.24
9.44
58.80
622.88%
Operating Profit Margin (Excl OI)
11.47%
13.99%
0.00
-2.52%
Gross Profit Margin
9.76%
12.27%
0.00
-2.51%
PAT Margin
4.07%
4.69%
0.00
-0.62%
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 6,497.35 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 8.50% vs 4.82% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 276.04 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -21.72% vs 1,964.46% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 745.16 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -11.63% vs 128.89% in Sep 2023
Half Yearly - Interest
Interest 128.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -9.55% vs 29.13% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.47%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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