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
Sep'18
Net Sales
70.45
26.93
130.30
1,308.23
1,093.36
1,435.73
1,422.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
70.45
26.93
130.30
1,308.23
1,093.36
1,435.73
1,422.14
Raw Material Cost
9.34
11.19
50.59
363.36
242.92
423.26
379.16
Purchase of Finished goods
0.00
1.15
3.21
156.89
101.07
162.78
136.33
(Increase) / Decrease In Stocks
28.88
-18.69
-24.59
-42.22
7.01
-86.21
3.55
Employee Cost
7.54
8.56
27.39
272.47
307.14
353.96
356.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.64
37.00
21.90
21.22
30.82
58.88
51.30
Selling and Distribution Expenses
-8.32
-18.50
0.00
-10.61
-15.41
-29.44
-25.65
Other Expenses
7.37
7.63
47.99
442.23
369.24
488.88
472.03
Total Expenditure (Excl Depreciation)
61.45
28.34
126.49
1,203.34
1,042.79
1,372.11
1,373.40
Operating Profit (PBDIT) excl Other Income
9.00
-1.41
3.81
104.89
50.57
63.62
48.74
Other Income
4.74
20.78
205.64
8.34
30.75
14.64
16.32
Operating Profit (PBDIT)
13.74
19.37
209.45
113.23
81.32
78.26
65.06
Interest
0.43
0.63
9.81
36.50
51.50
45.02
54.12
Exceptional Items
-0.24
-23.87
0.21
-82.59
-25.38
-149.97
-10.44
Gross Profit (PBDT)
13.07
18.26
212.96
-5.86
4.44
-116.73
0.50
Depreciation
0.75
0.87
8.96
35.73
51.75
47.18
42.56
Profit Before Tax
12.32
17.39
204.00
-41.59
-47.31
-163.91
-42.06
Tax
2.31
6.01
7.97
19.82
12.00
9.81
5.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.01
11.38
196.03
-61.41
-59.31
-173.72
-47.28
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
-23.39
-13.11
0.00
0.00
0.00
0.00
Net Profit
10.01
-12.01
182.92
-61.41
-59.31
-173.72
-47.28
Share in Profit of Associates
0.41
0.23
2.75
3.50
1.42
5.90
1.65
Minority Interest
0.00
0.00
0.13
3.88
7.05
6.27
7.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.42
-11.78
185.80
-54.03
-50.84
-161.55
-38.14
Equity Capital
12.90
12.90
12.90
12.90
12.90
12.90
12.90
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
-152.79
0.00
0.00
Earnings per share (EPS)
8.08
-3.77
144.03
-41.88
-39.41
-125.23
-29.57
Diluted Earnings per share
8.18
-9.25
145.92
-42.45
-39.93
-126.88
-29.95
Operating Profit Margin (Excl OI)
12.78%
-5.24%
2.92%
8.02%
4.63%
4.43%
3.43%
Gross Profit Margin
18.55%
67.81%
163.44%
-0.45%
0.41%
-8.13%
0.04%
PAT Margin
14.79%
43.11%
152.56%
-4.43%
-5.29%
-11.69%
-3.21%
Public Share Holdings (%)
0.0%
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%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 161.60% vs -79.33% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 188.46% vs -106.34% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 738.30% vs -137.01% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -31.75% vs -93.58% 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 Forbes & Co With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
70.45
1,515.33
-1,444.88
-95.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
70.45
1,515.33
-1,444.88
-95.35%
Raw Material Cost
9.34
749.00
-739.66
-98.75%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
28.88
10.54
18.34
174.00%
Employee Cost
7.54
162.33
-154.79
-95.36%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
16.64
0.00
16.64
Selling and Distribution Expenses
-8.32
0.00
-8.32
Other Expenses
7.37
415.28
-407.91
-98.23%
Total Expenditure (Excl Depreciation)
61.45
1,337.15
-1,275.70
-95.40%
Operating Profit (PBDIT) excl Other Income
9.00
178.18
-169.18
-94.95%
Other Income
4.74
25.50
-20.76
-81.41%
Operating Profit (PBDIT)
13.74
203.68
-189.94
-93.25%
Interest
0.43
9.64
-9.21
-95.54%
Exceptional Items
-0.24
28.16
-28.40
-100.85%
Gross Profit (PBDT)
13.07
222.20
-209.13
-94.12%
Depreciation
0.75
40.72
-39.97
-98.16%
Profit Before Tax
12.32
181.48
-169.16
-93.21%
Tax
2.31
43.47
-41.16
-94.69%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.01
138.01
-128.00
-92.75%
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
10.01
138.01
-128.00
-92.75%
Share in Profit of Associates
0.41
0.00
0.41
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.42
138.00
-127.58
-92.45%
Equity Capital
12.90
36.76
-23.86
-64.91%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.08
7.51
0.57
7.59%
Diluted Earnings per share
8.18
7.51
0.67
8.92%
Operating Profit Margin (Excl OI)
12.78%
11.76%
0.00
1.02%
Gross Profit Margin
18.55%
14.66%
0.00
3.89%
PAT Margin
14.79%
9.11%
0.00
5.68%
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 70.45 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 161.60% vs -79.33% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 10.42 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 188.46% vs -106.34% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 738.30% vs -137.01% in Sep 2023
Half Yearly - Interest
Interest 0.43 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -31.75% vs -93.58% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.78%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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