Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Dec'21
Sep'21
Net Sales
268.49
154.18
15.00
0.00
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
268.49
154.18
15.00
0.00
0.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
10.51
5.73
0.47
0.02
0.01
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
94.91
68.96
7.20
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
37.34
10.25
3.92
0.04
0.03
Total Expenditure (Excl Depreciation)
142.76
84.94
11.59
0.06
0.04
Operating Profit (PBDIT) excl Other Income
125.73
69.24
3.41
-0.06
-0.04
Other Income
7.87
1.80
0.06
0.10
0.06
Operating Profit (PBDIT)
133.60
71.04
3.47
0.04
0.02
Interest
12.78
17.15
0.88
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
120.82
53.89
2.59
0.04
0.02
Depreciation
43.79
36.29
0.49
0.00
0.00
Profit Before Tax
77.03
17.60
2.09
0.03
0.02
Tax
24.69
3.34
0.68
0.01
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.34
14.25
1.41
0.03
0.02
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
52.34
14.25
1.41
0.03
0.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.27
-0.74
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.07
13.51
1.41
0.03
0.02
Equity Capital
9.96
7.99
6.13
6.13
6.13
Face Value
2.0
2.0
10.0
10.0
10.0
Reserves
0.00
0.00
57.28
0.00
0.00
Earnings per share (EPS)
4.42
0.68
2.3
0.05
0.03
Diluted Earnings per share
10.52
3.54
2.29
0.41
0.28
Operating Profit Margin (Excl OI)
46.83%
44.91%
22.73%
0.0%
0.0%
Gross Profit Margin
45.0%
34.95%
17.27%
0.0%
0.0%
PAT Margin
19.49%
9.24%
9.4%
0.0%
0.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 74.14% vs 927.87% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 226.20% vs 858.16% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 81.59% vs 1,930.50% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -25.48% vs 1,848.86% 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 EFC (I) With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
268.49
969.24
-700.75
-72.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
268.49
969.24
-700.75
-72.30%
Raw Material Cost
0.00
669.24
-669.24
-100.00%
Purchase of Finished goods
0.00
224.14
-224.14
-100.00%
(Increase) / Decrease In Stocks
0.00
-30.86
30.86
100.00%
Employee Cost
10.51
32.35
-21.84
-67.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
94.91
-0.01
94.92
949,200.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
37.34
22.90
14.44
63.06%
Total Expenditure (Excl Depreciation)
142.76
917.76
-775.00
-84.44%
Operating Profit (PBDIT) excl Other Income
125.73
51.48
74.25
144.23%
Other Income
7.87
7.84
0.03
0.38%
Operating Profit (PBDIT)
133.60
59.32
74.28
125.22%
Interest
12.78
14.59
-1.81
-12.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
120.82
44.73
76.09
170.11%
Depreciation
43.79
12.38
31.41
253.72%
Profit Before Tax
77.03
32.35
44.68
138.11%
Tax
24.69
9.16
15.53
169.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
52.34
23.19
29.15
125.70%
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
52.34
23.19
29.15
125.70%
Share in Profit of Associates
0.00
2.68
-2.68
-100.00%
Minority Interest
-8.27
0.00
-8.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.07
25.87
18.20
70.35%
Equity Capital
9.96
85.86
-75.90
-88.40%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.42
3.01
1.41
46.84%
Diluted Earnings per share
10.52
3.02
7.50
248.34%
Operating Profit Margin (Excl OI)
46.83%
5.31%
0.00
41.52%
Gross Profit Margin
45.00%
4.61%
0.00
40.39%
PAT Margin
19.49%
2.67%
0.00
16.82%
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 268.49 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 74.14% vs 927.87% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 44.07 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 226.20% vs 858.16% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.73 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 81.59% vs 1,930.50% in Sep 2023
Half Yearly - Interest
Interest 12.78 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -25.48% vs 1,848.86% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.83%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023