Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
378.99
335.94
Other Operating Income
0.00
0.00
Total Operating income
378.99
335.94
Raw Material Cost
144.00
128.14
Purchase of Finished goods
0.00
0.04
(Increase) / Decrease In Stocks
-6.39
-30.46
Employee Cost
71.30
68.82
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
115.50
131.37
Total Expenditure (Excl Depreciation)
324.41
297.92
Operating Profit (PBDIT) excl Other Income
54.58
38.02
Other Income
19.19
9.69
Operating Profit (PBDIT)
73.77
47.71
Interest
18.20
18.04
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
55.57
29.67
Depreciation
25.04
21.39
Profit Before Tax
30.53
8.27
Tax
5.08
2.96
Provisions and contingencies
0.00
0.00
Profit After Tax
25.45
5.31
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
25.45
5.31
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
25.45
5.31
Equity Capital
69.05
53.04
Face Value
10.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
3.69
1.0
Diluted Earnings per share
4.11
1.0
Operating Profit Margin (Excl OI)
14.4%
11.32%
Gross Profit Margin
14.66%
8.83%
PAT Margin
6.72%
1.58%
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 6.27%
Standalone Net Profit
Growth in half year ended Sep 2024 is 32.98%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 28.83%
Interest
Growth in half year ended Sep 2024 is 5.17%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of DEE Development With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
378.99
1,515.33
-1,136.34
-74.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
378.99
1,515.33
-1,136.34
-74.99%
Raw Material Cost
144.00
749.00
-605.00
-80.77%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-6.39
10.54
-16.93
-160.63%
Employee Cost
71.30
162.33
-91.03
-56.08%
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
115.50
415.28
-299.78
-72.19%
Total Expenditure (Excl Depreciation)
324.41
1,337.15
-1,012.74
-75.74%
Operating Profit (PBDIT) excl Other Income
54.58
178.18
-123.60
-69.37%
Other Income
19.19
25.50
-6.31
-24.75%
Operating Profit (PBDIT)
73.77
203.68
-129.91
-63.78%
Interest
18.20
9.64
8.56
88.80%
Exceptional Items
0.00
28.16
-28.16
-100.00%
Gross Profit (PBDT)
55.57
222.20
-166.63
-74.99%
Depreciation
25.04
40.72
-15.68
-38.51%
Profit Before Tax
30.53
181.48
-150.95
-83.18%
Tax
5.08
43.47
-38.39
-88.31%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25.45
138.01
-112.56
-81.56%
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
25.45
138.01
-112.56
-81.56%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.45
138.00
-112.55
-81.56%
Equity Capital
69.05
36.76
32.29
87.84%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.69
7.51
-3.82
-50.87%
Diluted Earnings per share
4.11
7.51
-3.40
-45.27%
Operating Profit Margin (Excl OI)
14.40%
11.76%
0.00
2.64%
Gross Profit Margin
14.66%
14.66%
0.00
0.00%
PAT Margin
6.72%
9.11%
0.00
-2.39%
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 293.06 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Standalone Net Profit
Standalone Net Profit 7.50 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.11 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Interest
Interest 15.66 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.30%
in Sep 2024Figures in Rs %