Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
264.63
173.48
Other Operating Income
0.00
0.00
Total Operating income
264.63
173.48
Raw Material Cost
112.73
79.63
Purchase of Finished goods
17.68
6.84
(Increase) / Decrease In Stocks
7.44
5.16
Employee Cost
39.25
32.33
Power Cost
0.00
0.00
Manufacturing Expenses
11.08
9.68
Selling and Distribution Expenses
0.00
0.00
Other Expenses
46.85
27.12
Total Expenditure (Excl Depreciation)
235.03
160.76
Operating Profit (PBDIT) excl Other Income
29.60
12.72
Other Income
2.96
1.67
Operating Profit (PBDIT)
32.56
14.39
Interest
9.77
9.98
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
22.79
4.41
Depreciation
7.31
12.44
Profit Before Tax
15.49
-8.03
Tax
1.99
-2.85
Provisions and contingencies
0.00
0.00
Profit After Tax
13.50
-5.18
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
13.50
-5.18
Share in Profit of Associates
-0.57
-0.02
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
12.93
-5.20
Equity Capital
9.10
9.10
Face Value
5.0
5.0
Reserves
0.00
0.00
Earnings per share (EPS)
7.1
-2.86
Diluted Earnings per share
7.1
-2.86
Operating Profit Margin (Excl OI)
11.19%
7.33%
Gross Profit Margin
8.61%
2.54%
PAT Margin
4.89%
-3.0%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 178.52%
Standalone Net Profit
Growth in half year ended Sep 2024 is -43.23%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 124.84%
Interest
Growth in half year ended Sep 2024 is -96.88%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Concord Enviro With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
264.63
1,515.33
-1,250.70
-82.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
264.63
1,515.33
-1,250.70
-82.54%
Raw Material Cost
112.73
749.00
-636.27
-84.95%
Purchase of Finished goods
17.68
0.00
17.68
(Increase) / Decrease In Stocks
7.44
10.54
-3.10
-29.41%
Employee Cost
39.25
162.33
-123.08
-75.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
11.08
0.00
11.08
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
46.85
415.28
-368.43
-88.72%
Total Expenditure (Excl Depreciation)
235.03
1,337.15
-1,102.12
-82.42%
Operating Profit (PBDIT) excl Other Income
29.60
178.18
-148.58
-83.39%
Other Income
2.96
25.50
-22.54
-88.39%
Operating Profit (PBDIT)
32.56
203.68
-171.12
-84.01%
Interest
9.77
9.64
0.13
1.35%
Exceptional Items
0.00
28.16
-28.16
-100.00%
Gross Profit (PBDT)
22.79
222.20
-199.41
-89.74%
Depreciation
7.31
40.72
-33.41
-82.05%
Profit Before Tax
15.49
181.48
-165.99
-91.46%
Tax
1.99
43.47
-41.48
-95.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.50
138.01
-124.51
-90.22%
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
13.50
138.01
-124.51
-90.22%
Share in Profit of Associates
-0.57
0.00
-0.57
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.93
138.00
-125.07
-90.63%
Equity Capital
9.10
36.76
-27.66
-75.24%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.10
7.51
-0.41
-5.46%
Diluted Earnings per share
7.10
7.51
-0.41
-5.46%
Operating Profit Margin (Excl OI)
11.19%
11.76%
0.00
-0.57%
Gross Profit Margin
8.61%
14.66%
0.00
-6.05%
PAT Margin
4.89%
9.11%
0.00
-4.22%
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 23.34 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Standalone Net Profit
Standalone Net Profit 0.88 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.38 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Interest
Interest 0.01 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.63%
in Sep 2024Figures in Rs %
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