Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Dec'18
Net Sales
1,535.03
1,485.91
1,263.48
1,023.71
899.60
831.55
892.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,535.03
1,485.91
1,263.48
1,023.71
899.60
831.55
892.49
Raw Material Cost
0.00
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
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
871.08
827.42
699.87
562.86
489.17
425.32
441.97
Power Cost
0.00
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
80.52
Selling and Distribution Expenses
149.23
144.03
131.71
120.80
110.37
129.05
28.43
Other Expenses
115.95
106.87
86.50
73.24
68.24
65.89
109.39
Total Expenditure (Excl Depreciation)
1,136.26
1,078.32
918.08
756.90
667.78
620.26
660.31
Operating Profit (PBDIT) excl Other Income
398.77
407.59
345.40
266.81
231.82
211.29
232.18
Other Income
39.18
35.12
55.41
35.42
42.51
19.04
58.19
Operating Profit (PBDIT)
437.95
442.71
400.81
302.23
274.33
230.33
290.37
Interest
1.35
2.06
3.47
5.18
7.05
0.09
1.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
436.60
440.65
397.34
297.05
267.28
230.24
289.36
Depreciation
33.15
52.07
50.78
55.13
57.19
18.73
21.93
Profit Before Tax
403.45
388.58
346.56
241.92
210.09
211.51
267.43
Tax
115.62
92.25
88.04
57.60
55.63
68.02
63.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
287.83
296.33
258.52
184.32
154.46
143.49
203.76
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
287.83
296.33
258.52
184.32
154.46
143.49
203.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
287.83
296.33
258.52
184.32
154.46
143.49
203.76
Equity Capital
7.31
7.31
7.30
7.27
7.25
7.23
7.21
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
39.37
40.54
35.41
25.35
21.3
19.85
28.26
Diluted Earnings per share
39.36
40.53
35.4
25.34
21.31
19.85
0.0
Operating Profit Margin (Excl OI)
25.98%
27.43%
27.34%
26.06%
25.77%
25.41%
26.01%
Gross Profit Margin
28.44%
29.66%
31.45%
29.02%
29.71%
27.69%
32.53%
PAT Margin
18.75%
19.94%
20.46%
18.01%
17.17%
17.26%
22.83%
Public Share Holdings (%)
0.0%
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%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Jun 2024 is 3.31% vs 17.60% in Jun 2023
Consolidate Net Profit
Growth in half year ended Jun 2024 is -2.87% vs 14.63% in Jun 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Jun 2024 is -2.16% vs 18.01% in Jun 2023
Interest
Growth in half year ended Jun 2024 is -34.47% vs -40.63% in Jun 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Jun 2024 has fallen from Jun 2023
Compare Half Yearly Results Of CRISIL With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,535.03
0
1,535.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,535.03
0
1,535.03
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
871.08
0
871.08
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
149.23
0
149.23
Other Expenses
115.95
0.00
115.95
Total Expenditure (Excl Depreciation)
1,136.26
0
1,136.26
Operating Profit (PBDIT) excl Other Income
398.77
0.00
398.77
Other Income
39.18
0
39.18
Operating Profit (PBDIT)
437.95
0
437.95
Interest
1.35
0
1.35
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
436.60
0
436.60
Depreciation
33.15
0
33.15
Profit Before Tax
403.45
0
403.45
Tax
115.62
0
115.62
Provisions and contingencies
0.00
0
0.00
Profit After Tax
287.83
0
287.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
287.83
0
287.83
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
287.83
0
287.83
Equity Capital
7.31
0
7.31
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
39.37
0
39.37
Diluted Earnings per share
39.36
0
39.36
Operating Profit Margin (Excl OI)
25.98%
0%
0.00
25.98%
Gross Profit Margin
28.44%
0%
0.00
28.44%
PAT Margin
18.75%
0%
0.00
18.75%
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 1,535.03 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is 3.31% vs 17.60% in Jun 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 287.83 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is -2.87% vs 14.63% in Jun 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 398.77 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is -2.16% vs 18.01% in Jun 2023
Half Yearly - Interest
Interest 1.35 Cr
in Jun 2024Figures in Rs Cr
Growth in half year ended Jun 2024 is -34.47% vs -40.63% in Jun 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.98%
in Jun 2024Figures in Rs %
Growth in half year ended Jun 2024 has fallen from Jun 2023
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