Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'23
Sep'22
Net Sales
41.17
47.29
Other Operating Income
0.00
0.00
Total Operating income
41.17
47.29
Raw Material Cost
0.00
34.39
Purchase of Finished goods
11.92
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
2.32
1.02
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
18.27
1.08
Total Expenditure (Excl Depreciation)
32.51
36.49
Operating Profit (PBDIT) excl Other Income
8.66
10.80
Other Income
0.53
0.13
Operating Profit (PBDIT)
9.19
10.93
Interest
0.07
0.02
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
9.12
10.91
Depreciation
0.99
0.74
Profit Before Tax
8.13
10.18
Tax
1.58
2.76
Provisions and contingencies
0.00
0.00
Profit After Tax
6.55
7.42
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
6.55
7.42
Share in Profit of Associates
0.00
0.00
Minority Interest
-1.12
-0.03
Other related items
0.00
0.00
Consolidated Net Profit
5.43
7.39
Equity Capital
12.96
0.01
Face Value
10.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
4.19
7390.0
Diluted Earnings per share
4.19
6.22
Operating Profit Margin (Excl OI)
21.03%
22.84%
Gross Profit Margin
22.15%
23.07%
PAT Margin
15.91%
15.69%
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 Mar 2024 is -12.94% vs 60.14% in Sep 2023
Consolidate Net Profit
Growth in half year ended Mar 2024 is -26.52% vs 67.19% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Mar 2024 is -19.81% vs 83.67% in Sep 2023
Interest
Growth in half year ended Mar 2024 is 250.00% vs -84.62% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Mar 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Exhicon Events With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
41.17
1,287.04
-1,245.87
-96.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41.17
1,287.04
-1,245.87
-96.80%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
11.92
0.00
11.92
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
2.32
16.16
-13.84
-85.64%
Power Cost
0.00
40.33
-40.33
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
50.50
-50.50
-100.00%
Other Expenses
18.27
234.88
-216.61
-92.22%
Total Expenditure (Excl Depreciation)
32.51
341.87
-309.36
-90.49%
Operating Profit (PBDIT) excl Other Income
8.66
945.17
-936.51
-99.08%
Other Income
0.53
6.34
-5.81
-91.64%
Operating Profit (PBDIT)
9.19
951.51
-942.32
-99.03%
Interest
0.07
256.80
-256.73
-99.97%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
9.12
694.71
-685.59
-98.69%
Depreciation
0.99
195.27
-194.28
-99.49%
Profit Before Tax
8.13
476.60
-468.47
-98.29%
Tax
1.58
203.92
-202.34
-99.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6.55
272.68
-266.13
-97.60%
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
6.55
272.68
-266.13
-97.60%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.12
-18.78
17.66
94.04%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5.43
253.90
-248.47
-97.86%
Equity Capital
12.96
16,185.44
-16,172.48
-99.92%
Face Value
10.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.19
4.31
-0.12
-2.78%
Diluted Earnings per share
4.19
4.67
-0.48
-10.28%
Operating Profit Margin (Excl OI)
21.03%
73.44%
0.00
-52.41%
Gross Profit Margin
22.15%
53.98%
0.00
-31.83%
PAT Margin
15.91%
21.19%
0.00
-5.28%
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 41.17 Cr
in Mar 2024Figures in Rs Cr
Growth in half year ended Mar 2024 is -12.94% vs 60.14% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 5.43 Cr
in Mar 2024Figures in Rs Cr
Growth in half year ended Mar 2024 is -26.52% vs 67.19% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.66 Cr
in Mar 2024Figures in Rs Cr
Growth in half year ended Mar 2024 is -19.81% vs 83.67% in Sep 2023
Half Yearly - Interest
Interest 0.07 Cr
in Mar 2024Figures in Rs Cr
Growth in half year ended Mar 2024 is 250.00% vs -84.62% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.03%
in Mar 2024Figures in Rs %
Growth in half year ended Mar 2024 has fallen from Sep 2023