Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
932.96
1,121.47
1,010.77
710.58
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
932.96
1,121.47
1,010.77
710.58
Raw Material Cost
81.47
212.20
261.96
241.78
Purchase of Finished goods
0.63
30.14
2.52
5.99
(Increase) / Decrease In Stocks
689.97
667.47
573.66
331.14
Employee Cost
46.21
44.10
47.32
34.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
91.48
107.86
71.04
52.17
Total Expenditure (Excl Depreciation)
909.76
1,061.77
956.50
665.08
Operating Profit (PBDIT) excl Other Income
23.20
59.70
54.27
45.50
Other Income
2.17
2.97
8.70
2.99
Operating Profit (PBDIT)
25.37
62.67
62.97
48.49
Interest
36.88
22.13
23.45
16.46
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-11.51
40.54
39.52
32.03
Depreciation
23.21
21.57
17.19
13.03
Profit Before Tax
-34.72
18.97
22.33
19.00
Tax
-11.47
6.25
6.37
5.55
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
-23.25
12.72
15.96
13.45
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
-23.25
12.72
15.96
13.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-23.25
12.72
15.96
13.45
Equity Capital
66.39
66.39
66.39
66.39
Face Value
10.0
10.0
10.0
10.0
Reserves
905.42
0.00
0.00
0.00
Earnings per share (EPS)
-3.5
1.92
2.4
2.03
Diluted Earnings per share
-3.5
1.92
2.4
2.03
Operating Profit Margin (Excl OI)
2.49%
5.32%
5.37%
6.4%
Gross Profit Margin
-1.23%
3.61%
3.91%
4.51%
PAT Margin
-2.49%
1.13%
1.58%
1.89%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -16.81% vs 10.95% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -282.78% vs -20.30% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -61.14% vs 10.01% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 66.65% vs -5.63% 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 Dhampur Bio With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
932.96
380.60
552.36
145.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
932.96
380.60
552.36
145.13%
Raw Material Cost
81.47
81.67
-0.20
-0.24%
Purchase of Finished goods
0.63
0.00
0.63
(Increase) / Decrease In Stocks
689.97
89.60
600.37
670.06%
Employee Cost
46.21
17.51
28.70
163.91%
Power Cost
0.00
16.17
-16.17
-100.00%
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
91.48
105.91
-14.43
-13.62%
Total Expenditure (Excl Depreciation)
909.76
310.85
598.91
192.67%
Operating Profit (PBDIT) excl Other Income
23.20
69.75
-46.55
-66.74%
Other Income
2.17
1.70
0.47
27.65%
Operating Profit (PBDIT)
25.37
71.45
-46.08
-64.49%
Interest
36.88
9.48
27.40
289.03%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-11.51
61.97
-73.48
-118.57%
Depreciation
23.21
9.68
13.53
139.77%
Profit Before Tax
-34.72
52.29
-87.01
-166.40%
Tax
-11.47
13.88
-25.35
-182.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-23.25
38.41
-61.66
-160.53%
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
-23.25
38.41
-61.66
-160.53%
Share in Profit of Associates
0.00
-0.70
0.70
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-23.25
37.71
-60.96
-161.65%
Equity Capital
66.39
94.34
-27.95
-29.63%
Face Value
10.00
10.00
0.00
Reserves
905.42
0.00
905.42
Earnings per share (EPS)
-3.50
4.00
-7.50
-187.50%
Diluted Earnings per share
-3.50
4.00
-7.50
-187.50%
Operating Profit Margin (Excl OI)
2.49%
18.42%
0.00
-15.93%
Gross Profit Margin
-1.23%
16.36%
0.00
-17.59%
PAT Margin
-2.49%
10.14%
0.00
-12.63%
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 932.96 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -16.81% vs 10.95% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit -23.25 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -282.78% vs -20.30% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.20 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -61.14% vs 10.01% in Sep 2023
Half Yearly - Interest
Interest 36.88 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 66.65% vs -5.63% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.49%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023