Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
1,226.52
1,096.26
1,102.41
4.20
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,226.52
1,096.26
1,102.41
4.20
Raw Material Cost
527.99
427.39
362.28
2.82
Purchase of Finished goods
49.55
42.29
129.55
0.02
(Increase) / Decrease In Stocks
-69.42
-26.59
-52.26
0.45
Employee Cost
169.40
161.77
172.44
0.59
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
140.49
151.12
149.99
0.06
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
279.13
237.65
286.85
0.32
Total Expenditure (Excl Depreciation)
1,097.14
993.63
1,048.85
4.26
Operating Profit (PBDIT) excl Other Income
129.38
102.63
53.56
-0.06
Other Income
5.73
3.83
1.62
-0.01
Operating Profit (PBDIT)
135.11
106.46
55.18
-0.07
Interest
3.34
6.37
12.19
0.09
Exceptional Items
3.00
0.00
-15.89
0.00
Gross Profit (PBDT)
134.77
100.09
27.10
-0.16
Depreciation
27.85
26.65
29.65
0.04
Profit Before Tax
106.92
73.43
-2.55
-0.20
Tax
27.02
22.14
-1.58
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
79.90
51.30
-0.97
-0.20
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
79.90
51.30
-0.97
-0.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
-0.04
-0.02
0.05
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.86
51.28
-0.92
-0.20
Equity Capital
193.48
193.48
193.48
4.83
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.13
2.65
-0.05
-0.41
Diluted Earnings per share
4.12
2.64
-0.05
-0.4
Operating Profit Margin (Excl OI)
10.55%
9.36%
4.86%
-1.43%
Gross Profit Margin
10.99%
9.13%
2.46%
-3.81%
PAT Margin
6.51%
4.68%
-0.09%
-4.76%
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 11.88% vs -0.56% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 55.73% vs 5,673.91% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 26.06% vs 91.62% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -47.57% vs -47.74% 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 Eureka Forbes With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,226.52
4,209.85
-2,983.33
-70.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,226.52
4,209.85
-2,983.33
-70.87%
Raw Material Cost
527.99
2,325.92
-1,797.93
-77.30%
Purchase of Finished goods
49.55
320.63
-271.08
-84.55%
(Increase) / Decrease In Stocks
-69.42
150.58
-220.00
-146.10%
Employee Cost
169.40
426.62
-257.22
-60.29%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
140.49
0.00
140.49
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
279.13
688.15
-409.02
-59.44%
Total Expenditure (Excl Depreciation)
1,097.14
3,911.90
-2,814.76
-71.95%
Operating Profit (PBDIT) excl Other Income
129.38
297.95
-168.57
-56.58%
Other Income
5.73
100.68
-94.95
-94.31%
Operating Profit (PBDIT)
135.11
398.63
-263.52
-66.11%
Interest
3.34
21.28
-17.94
-84.30%
Exceptional Items
3.00
0.00
3.00
Gross Profit (PBDT)
134.77
377.35
-242.58
-64.29%
Depreciation
27.85
108.07
-80.22
-74.23%
Profit Before Tax
106.92
269.28
-162.36
-60.29%
Tax
27.02
70.50
-43.48
-61.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
79.90
198.78
-118.88
-59.80%
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
79.90
198.78
-118.88
-59.80%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.04
-2.94
2.90
98.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79.86
195.84
-115.98
-59.22%
Equity Capital
193.48
126.87
66.61
52.50%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.13
15.44
-11.31
-73.25%
Diluted Earnings per share
4.12
15.44
-11.32
-73.32%
Operating Profit Margin (Excl OI)
10.55%
7.08%
0.00
3.47%
Gross Profit Margin
10.99%
8.96%
0.00
2.03%
PAT Margin
6.51%
4.72%
0.00
1.79%
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 1,226.52 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.88% vs -0.56% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 79.86 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 55.73% vs 5,673.91% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.38 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 26.06% vs 91.62% in Sep 2023
Half Yearly - Interest
Interest 3.34 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -47.57% vs -47.74% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.55%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023