Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
165.01
338.11
505.85
524.88
358.78
524.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
165.01
338.11
505.85
524.88
358.78
524.37
Raw Material Cost
102.29
197.03
297.49
329.80
206.02
281.87
Purchase of Finished goods
2.36
17.05
1.81
13.52
21.15
69.06
(Increase) / Decrease In Stocks
1.30
-3.46
20.79
1.29
12.57
24.94
Employee Cost
41.90
88.09
87.34
95.27
79.70
95.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
86.33
75.90
86.68
78.51
82.12
75.60
Total Expenditure (Excl Depreciation)
234.18
374.61
494.11
518.39
401.57
546.82
Operating Profit (PBDIT) excl Other Income
-69.17
-36.50
11.74
6.49
-42.79
-22.45
Other Income
166.62
2.49
6.69
7.28
4.94
5.77
Operating Profit (PBDIT)
97.45
-34.01
18.43
13.77
-37.85
-16.68
Interest
42.95
38.80
34.93
34.51
33.40
53.85
Exceptional Items
377.60
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
432.10
-72.81
-16.50
-20.74
-71.25
-70.53
Depreciation
21.91
30.74
35.08
35.52
37.57
36.91
Profit Before Tax
410.20
-103.54
-51.58
-56.26
-108.82
-107.44
Tax
144.97
-37.41
-3.53
-12.53
-28.18
-32.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
265.23
-66.13
-48.05
-43.73
-80.64
-75.42
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
265.23
-66.13
-48.05
-43.73
-80.64
-75.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.32
0.33
0.82
0.34
0.45
0.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
264.90
-65.80
-47.23
-43.39
-80.19
-74.87
Equity Capital
32.82
26.88
24.88
24.88
24.88
24.88
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
80.71
-24.48
-18.98
-17.44
-32.23
-30.09
Diluted Earnings per share
86.17
-24.48
-18.98
-17.44
-32.23
-30.09
Operating Profit Margin (Excl OI)
-41.92%
-10.8%
2.32%
1.24%
-11.93%
-4.28%
Gross Profit Margin
261.86%
-21.53%
-3.26%
-3.95%
-19.86%
-13.45%
PAT Margin
160.74%
-19.56%
-9.5%
-8.33%
-22.48%
-14.38%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -51.20% vs -33.16% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 502.58% vs -39.32% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -89.51% vs -410.90% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 10.70% vs 11.08% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Flexituff Vent. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
165.01
1,448.59
-1,283.58
-88.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
165.01
1,448.59
-1,283.58
-88.61%
Raw Material Cost
102.29
937.26
-834.97
-89.09%
Purchase of Finished goods
2.36
7.57
-5.21
-68.82%
(Increase) / Decrease In Stocks
1.30
-10.90
12.20
111.93%
Employee Cost
41.90
125.85
-83.95
-66.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
86.33
234.04
-147.71
-63.11%
Total Expenditure (Excl Depreciation)
234.18
1,293.82
-1,059.64
-81.90%
Operating Profit (PBDIT) excl Other Income
-69.17
154.77
-223.94
-144.69%
Other Income
166.62
36.25
130.37
359.64%
Operating Profit (PBDIT)
97.45
191.02
-93.57
-48.98%
Interest
42.95
48.33
-5.38
-11.13%
Exceptional Items
377.60
0.00
377.60
Gross Profit (PBDT)
432.10
142.69
289.41
202.82%
Depreciation
21.91
48.52
-26.61
-54.84%
Profit Before Tax
410.20
94.17
316.03
335.60%
Tax
144.97
17.46
127.51
730.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
265.23
76.71
188.52
245.76%
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
265.23
76.71
188.52
245.76%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.32
0.00
-0.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
264.90
76.71
188.19
245.33%
Equity Capital
32.82
26.25
6.57
25.03%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
80.71
29.22
51.49
176.21%
Diluted Earnings per share
86.17
29.09
57.08
196.22%
Operating Profit Margin (Excl OI)
-41.92%
10.68%
0.00
-52.60%
Gross Profit Margin
261.86%
9.85%
0.00
252.01%
PAT Margin
160.74%
5.30%
0.00
155.44%
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 165.01 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -51.20% vs -33.16% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 264.90 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 502.58% vs -39.32% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -69.17 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -89.51% vs -410.90% in Sep 2023
Half Yearly - Interest
Interest 42.95 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 10.70% vs 11.08% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -41.92%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
