Results Snapshot
Figures in Million
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
49.75
35.07
30.45
23.07
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
49.75
35.07
30.45
23.07
Raw Material Cost
30.86
18.94
17.02
11.52
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-7.46
-0.69
-0.08
1.30
Employee Cost
6.08
3.19
2.32
1.81
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.53
1.41
1.44
2.20
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
3.54
2.97
1.81
1.43
Total Expenditure (Excl Depreciation)
35.55
25.82
22.51
18.26
Operating Profit (PBDIT) excl Other Income
14.20
9.25
7.94
4.81
Other Income
1.17
0.66
0.43
0.17
Operating Profit (PBDIT)
15.37
9.91
8.37
4.98
Interest
2.33
0.09
0.06
0.02
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
13.04
9.82
8.31
4.96
Depreciation
0.77
0.33
0.20
0.27
Profit Before Tax
12.28
9.49
8.10
4.68
Tax
3.45
2.52
2.03
1.40
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
8.84
6.97
6.07
3.28
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
-0.24
0.00
0.00
0.00
Net Profit
8.60
6.97
6.07
3.28
Share in Profit of Associates
-0.17
-0.17
-0.06
0.00
Minority Interest
-0.15
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.28
6.80
6.00
3.28
Equity Capital
5.98
5.98
5.71
5.71
Face Value
10.0
10.0
10.0
10.0
Reserves
48.49
0.00
0.00
0.00
Earnings per share (EPS)
13.85
11.37
10.51
5.74
Diluted Earnings per share
14.49
11.46
10.51
6.65
Operating Profit Margin (Excl OI)
28.54%
26.38%
26.08%
20.85%
Gross Profit Margin
26.21%
28.0%
27.29%
21.5%
PAT Margin
17.43%
19.39%
19.74%
14.22%
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 41.86% vs 15.17% in Mar 2024
Consolidate Net Profit
Growth in half year ended Sep 2024 is 21.76% vs 13.33% in Mar 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 53.51% vs 16.50% in Mar 2024
Interest
Growth in half year ended Sep 2024 is 2,488.89% vs 50.00% in Mar 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Mar 2024
Compare Half Yearly Results Of Concord Control With
Figures in Million
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
49.75
0
49.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
49.75
0
49.75
Raw Material Cost
30.86
0
30.86
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-7.46
0
-7.46
Employee Cost
6.08
0
6.08
Power Cost
0.00
0
0.00
Manufacturing Expenses
2.53
0
2.53
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
3.54
0.00
3.54
Total Expenditure (Excl Depreciation)
35.55
0
35.55
Operating Profit (PBDIT) excl Other Income
14.20
0.00
14.20
Other Income
1.17
0
1.17
Operating Profit (PBDIT)
15.37
0
15.37
Interest
2.33
0
2.33
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
13.04
0
13.04
Depreciation
0.77
0
0.77
Profit Before Tax
12.28
0
12.28
Tax
3.45
0
3.45
Provisions and contingencies
0.00
0
0.00
Profit After Tax
8.84
0
8.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
-0.24
0
-0.24
Net Profit
8.60
0
8.60
Share in Profit of Associates
-0.17
0
-0.17
Minority Interest
-0.15
0
-0.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.28
0
8.28
Equity Capital
5.98
0
5.98
Face Value
10.00
0
0.00
Reserves
48.49
0
48.49
Earnings per share (EPS)
13.85
0
13.85
Diluted Earnings per share
14.49
0
14.49
Operating Profit Margin (Excl OI)
28.54%
0%
0.00
28.54%
Gross Profit Margin
26.21%
0%
0.00
26.21%
PAT Margin
17.43%
0%
0.00
17.43%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 49.75 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is 41.86% vs 15.17% in Mar 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 8.28 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is 21.76% vs 13.33% in Mar 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.20 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is 53.51% vs 16.50% in Mar 2024
Half Yearly - Interest
Interest 2.33 Cr
in Sep 2024Figures in Cr
Growth in half year ended Sep 2024 is 2,488.89% vs 50.00% in Mar 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.54%
in Sep 2024Figures in %
Growth in half year ended Sep 2024 has improved from Mar 2024