Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
4,824.16
4,139.80
3,653.20
2,925.14
1,672.81
2,672.64
2,833.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,824.16
4,139.80
3,653.20
2,925.14
1,672.81
2,672.64
2,833.78
Raw Material Cost
2,862.81
2,356.52
2,214.99
1,695.72
942.36
1,376.10
1,340.98
Purchase of Finished goods
340.11
431.61
369.63
277.27
103.93
379.39
449.15
(Increase) / Decrease In Stocks
-167.97
-89.85
-93.37
-38.67
-33.19
-11.57
-31.20
Employee Cost
386.39
392.32
321.96
301.35
242.63
286.77
281.53
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
445.58
360.58
335.46
282.12
246.56
336.68
326.75
Total Expenditure (Excl Depreciation)
3,866.92
3,451.18
3,148.67
2,517.79
1,502.29
2,367.37
2,367.21
Operating Profit (PBDIT) excl Other Income
957.24
688.62
504.53
407.35
170.52
305.27
466.57
Other Income
209.04
178.79
135.85
114.92
154.70
127.55
111.69
Operating Profit (PBDIT)
1,166.28
867.41
640.38
522.27
325.22
432.82
578.26
Interest
7.54
14.65
6.74
4.36
8.47
11.11
7.82
Exceptional Items
0.00
0.00
-14.30
132.36
0.00
0.00
0.00
Gross Profit (PBDT)
1,158.74
852.76
619.34
650.27
316.75
421.71
570.44
Depreciation
89.30
74.51
69.70
65.26
63.80
59.31
54.79
Profit Before Tax
1,069.44
778.25
549.64
585.01
252.95
362.40
515.65
Tax
276.93
198.77
148.75
139.38
60.87
90.61
163.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
792.51
579.48
400.89
445.63
192.08
271.79
351.80
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
792.51
579.48
400.89
445.63
192.08
271.79
351.80
Share in Profit of Associates
119.47
103.33
64.55
22.34
34.10
63.34
37.01
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
911.98
682.81
465.44
467.97
226.18
335.13
388.81
Equity Capital
55.44
55.44
55.44
55.44
55.44
55.44
55.44
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
4,835.74
4,378.89
0.00
0.00
Earnings per share (EPS)
32.9
24.63
16.79
16.88
8.16
12.09
14.03
Diluted Earnings per share
32.9
24.63
16.79
16.88
8.16
12.1
14.03
Operating Profit Margin (Excl OI)
20.2%
16.88%
14.03%
14.19%
10.4%
11.64%
16.86%
Gross Profit Margin
24.45%
20.91%
17.23%
22.66%
19.31%
16.08%
20.61%
PAT Margin
19.24%
16.74%
12.95%
16.31%
13.79%
12.79%
14.05%
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 Sep 2024 is 16.53% vs 13.32% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 33.56% vs 46.70% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 39.01% vs 36.49% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -48.53% vs 117.36% 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 Cummins India With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
4,824.16
0
4,824.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,824.16
0
4,824.16
Raw Material Cost
2,862.81
0
2,862.81
Purchase of Finished goods
340.11
0
340.11
(Increase) / Decrease In Stocks
-167.97
0
-167.97
Employee Cost
386.39
0
386.39
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
445.58
0.00
445.58
Total Expenditure (Excl Depreciation)
3,866.92
0
3,866.92
Operating Profit (PBDIT) excl Other Income
957.24
0.00
957.24
Other Income
209.04
0
209.04
Operating Profit (PBDIT)
1,166.28
0
1,166.28
Interest
7.54
0
7.54
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,158.74
0
1,158.74
Depreciation
89.30
0
89.30
Profit Before Tax
1,069.44
0
1,069.44
Tax
276.93
0
276.93
Provisions and contingencies
0.00
0
0.00
Profit After Tax
792.51
0
792.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
792.51
0
792.51
Share in Profit of Associates
119.47
0
119.47
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
911.98
0
911.98
Equity Capital
55.44
0
55.44
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
32.90
0
32.90
Diluted Earnings per share
32.90
0
32.90
Operating Profit Margin (Excl OI)
20.20%
0%
0.00
20.20%
Gross Profit Margin
24.45%
0%
0.00
24.45%
PAT Margin
19.24%
0%
0.00
19.24%
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 4,824.16 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 16.53% vs 13.32% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 911.98 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 33.56% vs 46.70% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 957.24 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 39.01% vs 36.49% in Sep 2023
Half Yearly - Interest
Interest 7.54 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -48.53% vs 117.36% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.20%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023