Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
418.19
278.63
Other Operating Income
0.00
0.00
Total Operating income
418.19
278.63
Raw Material Cost
190.35
159.77
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
21.12
15.69
Power Cost
0.00
0.00
Manufacturing Expenses
171.90
84.66
Selling and Distribution Expenses
-84.41
-40.95
Other Expenses
12.33
6.49
Total Expenditure (Excl Depreciation)
311.29
225.66
Operating Profit (PBDIT) excl Other Income
106.90
52.97
Other Income
10.81
3.22
Operating Profit (PBDIT)
117.71
56.19
Interest
20.66
9.21
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
97.05
46.98
Depreciation
4.20
2.55
Profit Before Tax
92.86
44.44
Tax
26.52
12.36
Provisions and contingencies
0.00
0.00
Profit After Tax
66.33
32.08
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
66.33
32.08
Share in Profit of Associates
0.00
0.00
Minority Interest
0.02
0.88
Other related items
0.00
0.00
Consolidated Net Profit
66.36
32.95
Equity Capital
136.85
27.37
Face Value
10.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
4.85
2.41
Diluted Earnings per share
4.85
12.04
Operating Profit Margin (Excl OI)
25.56%
19.01%
Gross Profit Margin
23.21%
16.86%
PAT Margin
15.86%
11.51%
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 49.45%
Standalone Net Profit
Growth in half year ended Sep 2024 is 87.89%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 99.34%
Interest
Growth in half year ended Sep 2024 is 116.97%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Enviro Infra With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
418.19
1,515.33
-1,097.14
-72.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
418.19
1,515.33
-1,097.14
-72.40%
Raw Material Cost
190.35
749.00
-558.65
-74.59%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
10.54
-10.54
-100.00%
Employee Cost
21.12
162.33
-141.21
-86.99%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
171.90
0.00
171.90
Selling and Distribution Expenses
-84.41
0.00
-84.41
Other Expenses
12.33
415.28
-402.95
-97.03%
Total Expenditure (Excl Depreciation)
311.29
1,337.15
-1,025.86
-76.72%
Operating Profit (PBDIT) excl Other Income
106.90
178.18
-71.28
-40.00%
Other Income
10.81
25.50
-14.69
-57.61%
Operating Profit (PBDIT)
117.71
203.68
-85.97
-42.21%
Interest
20.66
9.64
11.02
114.32%
Exceptional Items
0.00
28.16
-28.16
-100.00%
Gross Profit (PBDT)
97.05
222.20
-125.15
-56.32%
Depreciation
4.20
40.72
-36.52
-89.69%
Profit Before Tax
92.86
181.48
-88.62
-48.83%
Tax
26.52
43.47
-16.95
-38.99%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
66.33
138.01
-71.68
-51.94%
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
66.33
138.01
-71.68
-51.94%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.02
-0.01
0.03
300.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.36
138.00
-71.64
-51.91%
Equity Capital
136.85
36.76
100.09
272.28%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.85
7.51
-2.66
-35.42%
Diluted Earnings per share
4.85
7.51
-2.66
-35.42%
Operating Profit Margin (Excl OI)
25.56%
11.76%
0.00
13.80%
Gross Profit Margin
23.21%
14.66%
0.00
8.55%
PAT Margin
15.86%
9.11%
0.00
6.75%
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 414.01 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Standalone Net Profit
Standalone Net Profit 66.40 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.84 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Interest
Interest 14.45 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.84%
in Sep 2024Figures in Rs %