Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
800.74
767.88
670.27
586.98
562.71
586.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
800.74
767.88
670.27
586.98
562.71
586.90
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
1.17
0.25
3.59
0.47
8.42
5.92
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
537.79
490.07
434.84
387.28
388.92
372.67
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
161.62
150.86
132.38
107.94
103.87
139.20
Total Expenditure (Excl Depreciation)
700.58
641.18
570.81
495.69
501.21
517.79
Operating Profit (PBDIT) excl Other Income
100.16
126.70
99.46
91.29
61.50
69.11
Other Income
27.62
18.54
22.82
8.52
3.46
7.87
Operating Profit (PBDIT)
127.78
145.24
122.28
99.81
64.96
76.98
Interest
0.78
0.98
1.88
0.89
3.65
2.39
Exceptional Items
-3.12
0.00
0.00
10.17
0.00
0.00
Gross Profit (PBDT)
123.88
144.26
120.40
109.09
61.31
74.59
Depreciation
18.22
18.51
17.32
16.10
19.04
18.34
Profit Before Tax
105.66
125.75
103.08
92.98
42.27
56.24
Tax
19.64
22.16
21.19
18.63
11.64
14.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.02
103.59
81.89
74.35
30.63
41.47
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
86.02
103.59
81.89
74.35
30.63
41.47
Share in Profit of Associates
0.00
0.00
0.00
-0.03
0.43
0.59
Minority Interest
-0.17
0.75
1.47
0.57
-2.14
-2.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.85
104.34
83.36
74.89
28.93
39.18
Equity Capital
29.51
29.48
29.48
29.48
29.48
29.48
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
14.55
17.7
14.14
12.7
4.91
6.65
Diluted Earnings per share
14.54
17.7
14.14
12.7
4.91
6.65
Operating Profit Margin (Excl OI)
12.51%
16.5%
14.84%
15.55%
10.93%
11.78%
Gross Profit Margin
15.47%
18.79%
17.96%
18.58%
10.9%
12.71%
PAT Margin
10.74%
13.49%
12.22%
12.66%
5.52%
7.17%
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 4.28% vs 14.56% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -17.72% vs 25.17% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -20.95% vs 27.39% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -20.41% vs -47.87% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Datamatics Glob. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
800.74
9,005.00
-8,204.26
-91.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
800.74
9,005.00
-8,204.26
-91.11%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
1.17
2,485.00
-2,483.83
-99.95%
(Increase) / Decrease In Stocks
0.00
-52.00
52.00
100.00%
Employee Cost
537.79
1,119.00
-581.21
-51.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
2,726.00
-2,726.00
-100.00%
Selling and Distribution Expenses
0.00
817.00
-817.00
-100.00%
Other Expenses
161.62
1,507.00
-1,345.38
-89.28%
Total Expenditure (Excl Depreciation)
700.58
8,602.00
-7,901.42
-91.86%
Operating Profit (PBDIT) excl Other Income
100.16
403.00
-302.84
-75.15%
Other Income
27.62
457.00
-429.38
-93.96%
Operating Profit (PBDIT)
127.78
860.00
-732.22
-85.14%
Interest
0.78
55.00
-54.22
-98.58%
Exceptional Items
-3.12
0.00
-3.12
Gross Profit (PBDT)
123.88
805.00
-681.12
-84.61%
Depreciation
18.22
329.00
-310.78
-94.46%
Profit Before Tax
105.66
476.00
-370.34
-77.80%
Tax
19.64
47.00
-27.36
-58.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
86.02
429.00
-342.98
-79.95%
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
86.02
429.00
-342.98
-79.95%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.17
0.00
-0.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.85
429.00
-343.15
-79.99%
Equity Capital
29.51
872.00
-842.49
-96.62%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
14.55
0.49
14.06
2,869.39%
Diluted Earnings per share
14.54
0.48
14.06
2,929.17%
Operating Profit Margin (Excl OI)
12.51%
4.48%
0.00
8.03%
Gross Profit Margin
15.47%
8.94%
0.00
6.53%
PAT Margin
10.74%
4.76%
0.00
5.98%
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 800.74 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 4.28% vs 14.56% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 85.85 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -17.72% vs 25.17% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.16 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -20.95% vs 27.39% in Sep 2023
Half Yearly - Interest
Interest 0.78 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -20.41% vs -47.87% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.51%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023