Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Net Sales
439.75
348.49
175.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
439.75
348.49
175.74
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
20.94
-32.14
-48.63
Employee Cost
14.50
8.65
6.02
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
276.97
275.30
152.77
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
8.52
7.33
7.14
Total Expenditure (Excl Depreciation)
320.93
259.14
117.30
Operating Profit (PBDIT) excl Other Income
118.82
89.35
58.44
Other Income
4.29
8.74
1.95
Operating Profit (PBDIT)
123.11
98.09
60.39
Interest
1.74
3.31
1.42
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
121.37
94.78
58.97
Depreciation
4.54
2.51
1.74
Profit Before Tax
116.82
92.26
57.24
Tax
30.00
24.12
15.42
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
86.82
68.15
41.82
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
86.82
68.15
41.82
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.05
-0.19
-0.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.77
67.95
41.48
Equity Capital
55.53
55.53
11.75
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
15.63
12.24
35.3
Diluted Earnings per share
15.63
14.09
35.8
Operating Profit Margin (Excl OI)
27.02%
25.64%
33.25%
Gross Profit Margin
27.6%
27.2%
33.56%
PAT Margin
19.74%
19.56%
23.8%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 26.19% vs 98.30% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 27.70% vs 63.81% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 32.98% vs 52.89% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -47.43% vs 133.10% 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 EMS With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
439.75
4,734.65
-4,294.90
-90.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
439.75
4,734.65
-4,294.90
-90.71%
Raw Material Cost
0.00
219.31
-219.31
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
20.94
7.63
13.31
174.44%
Employee Cost
14.50
147.44
-132.94
-90.17%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
276.97
7,733.64
-7,456.67
-96.42%
Selling and Distribution Expenses
0.00
-3,866.82
3,866.82
100.00%
Other Expenses
8.52
42.06
-33.54
-79.74%
Total Expenditure (Excl Depreciation)
320.93
4,283.26
-3,962.33
-92.51%
Operating Profit (PBDIT) excl Other Income
118.82
451.39
-332.57
-73.68%
Other Income
4.29
189.23
-184.94
-97.73%
Operating Profit (PBDIT)
123.11
640.62
-517.51
-80.78%
Interest
1.74
100.86
-99.12
-98.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
121.37
539.76
-418.39
-77.51%
Depreciation
4.54
55.23
-50.69
-91.78%
Profit Before Tax
116.82
484.53
-367.71
-75.89%
Tax
30.00
114.20
-84.20
-73.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
86.82
370.33
-283.51
-76.56%
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
86.82
370.33
-283.51
-76.56%
Share in Profit of Associates
0.00
59.62
-59.62
-100.00%
Minority Interest
-0.05
0.02
-0.07
-350.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.77
429.97
-343.20
-79.82%
Equity Capital
55.53
188.10
-132.57
-70.48%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
15.63
4.57
11.06
242.01%
Diluted Earnings per share
15.63
4.57
11.06
242.01%
Operating Profit Margin (Excl OI)
27.02%
9.53%
0.00
17.49%
Gross Profit Margin
27.60%
11.40%
0.00
16.20%
PAT Margin
19.74%
9.08%
0.00
10.66%
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 439.75 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 26.19% vs 98.30% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 86.77 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 27.70% vs 63.81% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.82 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 32.98% vs 52.89% in Sep 2023
Half Yearly - Interest
Interest 1.74 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -47.43% vs 133.10% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.02%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023