Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
297.29
133.45
151.73
127.87
95.13
70.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
297.29
133.45
151.73
127.87
95.13
70.18
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.55
3.32
2.60
2.03
1.51
1.37
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
67.25
38.96
36.64
17.31
19.43
14.35
Other Expenses
10.06
10.36
5.40
4.35
5.86
2.17
Total Expenditure (Excl Depreciation)
82.86
52.64
44.64
23.69
26.80
17.89
Operating Profit (PBDIT) excl Other Income
214.43
80.81
107.09
104.18
68.33
52.29
Other Income
0.00
0.00
17.39
14.65
7.11
0.38
Operating Profit (PBDIT)
214.43
80.81
124.48
118.83
75.44
52.67
Interest
19.99
12.92
12.95
13.81
10.74
5.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
194.44
67.89
111.53
105.02
64.70
47.00
Depreciation
0.99
0.41
0.31
0.11
0.12
0.00
Profit Before Tax
193.46
67.48
111.22
104.91
64.58
47.00
Tax
54.70
19.50
30.46
25.67
18.52
13.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
138.76
47.98
80.76
79.25
46.06
33.85
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
138.76
47.98
80.76
79.25
46.06
33.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.37
-0.14
-0.22
-0.01
-0.15
-0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
138.39
47.84
80.55
79.24
45.91
33.76
Equity Capital
17.60
17.60
17.60
17.60
17.60
17.60
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.86
2.72
4.58
4.5
2.61
1.92
Diluted Earnings per share
7.86
2.72
4.58
4.5
2.62
1.92
Operating Profit Margin (Excl OI)
72.13%
60.55%
70.58%
81.47%
71.83%
74.51%
Gross Profit Margin
65.4%
50.87%
73.51%
82.13%
68.01%
66.97%
PAT Margin
46.67%
35.95%
53.23%
61.98%
48.42%
48.23%
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 122.77% vs -12.05% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 189.28% vs -40.61% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 165.35% vs -24.54% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 54.72% vs -0.23% 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 Dolat Algotech With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
297.29
0
297.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
297.29
0
297.29
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
5.55
0
5.55
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
67.25
0
67.25
Other Expenses
10.06
0.00
10.06
Total Expenditure (Excl Depreciation)
82.86
0
82.86
Operating Profit (PBDIT) excl Other Income
214.43
0.00
214.43
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
214.43
0
214.43
Interest
19.99
0
19.99
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
194.44
0
194.44
Depreciation
0.99
0
0.99
Profit Before Tax
193.46
0
193.46
Tax
54.70
0
54.70
Provisions and contingencies
0.00
0
0.00
Profit After Tax
138.76
0
138.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
138.76
0
138.76
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.37
0
-0.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
138.39
0
138.39
Equity Capital
17.60
0
17.60
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
7.86
0
7.86
Diluted Earnings per share
7.86
0
7.86
Operating Profit Margin (Excl OI)
72.13%
0%
0.00
72.13%
Gross Profit Margin
65.40%
0%
0.00
65.40%
PAT Margin
46.67%
0%
0.00
46.67%
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 297.29 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 122.77% vs -12.05% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 138.39 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 189.28% vs -40.61% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 214.43 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 165.35% vs -24.54% in Sep 2023
Half Yearly - Interest
Interest 19.99 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 54.72% vs -0.23% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 72.13%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023