Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,148.80
1,140.24
1,032.49
751.06
556.78
1,138.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,148.80
1,140.24
1,032.49
751.06
556.78
1,138.43
Raw Material Cost
313.71
381.24
418.12
237.93
178.73
396.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.14
0.49
1.62
-0.13
0.80
0.84
Employee Cost
220.32
208.49
184.90
183.33
182.19
207.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
329.81
281.85
270.25
227.56
157.02
259.98
Total Expenditure (Excl Depreciation)
863.70
872.07
874.88
648.68
518.74
864.53
Operating Profit (PBDIT) excl Other Income
285.10
268.17
157.61
102.38
38.04
273.90
Other Income
49.98
35.31
13.92
8.18
8.69
6.30
Operating Profit (PBDIT)
335.08
303.48
171.53
110.56
46.73
280.20
Interest
12.49
10.66
9.85
10.27
13.97
11.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
322.59
292.82
161.68
100.29
32.76
268.49
Depreciation
54.88
56.23
54.79
55.46
57.71
60.66
Profit Before Tax
267.71
236.59
106.89
44.83
-24.95
207.83
Tax
67.27
57.58
27.11
13.31
-5.42
38.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
200.44
179.02
79.78
31.52
-19.53
169.30
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
200.44
179.02
79.78
31.52
-19.53
169.30
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
200.44
179.02
79.78
31.52
-19.53
169.30
Equity Capital
178.16
178.04
177.13
174.97
174.96
174.94
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
1,651.14
1,484.25
0.00
Earnings per share (EPS)
11.25
10.06
4.5
1.8
-1.12
9.68
Diluted Earnings per share
11.24
10.04
4.48
1.78
-1.12
9.67
Operating Profit Margin (Excl OI)
24.82%
23.52%
15.27%
13.63%
6.83%
24.06%
Gross Profit Margin
28.08%
25.68%
15.66%
13.35%
5.88%
23.58%
PAT Margin
17.45%
15.7%
7.73%
4.2%
-3.51%
14.87%
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 0.75% vs 10.44% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 11.97% vs 124.39% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 6.31% vs 70.15% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 17.17% vs 8.22% 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 D B Corp With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,148.80
358.42
790.38
220.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,148.80
358.42
790.38
220.52%
Raw Material Cost
313.71
0.00
313.71
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.14
0.00
-0.14
Employee Cost
220.32
169.01
51.31
30.36%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
329.81
94.86
234.95
247.68%
Total Expenditure (Excl Depreciation)
863.70
263.87
599.83
227.32%
Operating Profit (PBDIT) excl Other Income
285.10
94.55
190.55
201.53%
Other Income
49.98
3.63
46.35
1,276.86%
Operating Profit (PBDIT)
335.08
98.18
236.90
241.29%
Interest
12.49
0.38
12.11
3,186.84%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
322.59
97.80
224.79
229.85%
Depreciation
54.88
13.66
41.22
301.76%
Profit Before Tax
267.71
84.14
183.57
218.17%
Tax
67.27
23.01
44.26
192.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
200.44
61.13
139.31
227.89%
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
200.44
61.13
139.31
227.89%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
200.44
61.13
139.31
227.89%
Equity Capital
178.16
17.11
161.05
941.26%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
11.25
35.73
-24.48
-68.51%
Diluted Earnings per share
11.24
36.01
-24.77
-68.79%
Operating Profit Margin (Excl OI)
24.82%
26.38%
0.00
-1.56%
Gross Profit Margin
28.08%
27.29%
0.00
0.79%
PAT Margin
17.45%
17.06%
0.00
0.39%
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 1,148.80 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 0.75% vs 10.44% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 200.44 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.97% vs 124.39% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 285.10 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.31% vs 70.15% in Sep 2023
Half Yearly - Interest
Interest 12.49 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 17.17% vs 8.22% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.82%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023