Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Net Sales
42.12
96.14
41.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
42.12
96.14
41.67
Raw Material Cost
8.82
16.33
19.25
Purchase of Finished goods
2.41
86.47
22.69
(Increase) / Decrease In Stocks
-6.52
-19.27
-10.70
Employee Cost
1.70
1.83
1.47
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
6.70
7.47
4.03
Total Expenditure (Excl Depreciation)
13.11
92.83
36.74
Operating Profit (PBDIT) excl Other Income
29.01
3.31
4.93
Other Income
0.91
1.80
2.62
Operating Profit (PBDIT)
29.92
5.11
7.55
Interest
1.72
1.88
0.33
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
28.20
3.23
7.22
Depreciation
0.43
0.33
0.26
Profit Before Tax
29.49
4.78
6.95
Tax
0.70
-1.06
-1.49
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.79
5.84
8.44
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
28.79
5.84
8.44
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-15.20
-4.25
-4.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.59
1.59
3.62
Equity Capital
27.42
27.42
27.42
Face Value
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.5
0.06
0.01
Diluted Earnings per share
0.5
0.06
0.15
Operating Profit Margin (Excl OI)
68.87%
3.44%
11.83%
Gross Profit Margin
66.95%
3.36%
17.33%
PAT Margin
68.35%
6.07%
20.25%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -56.19% vs 130.72% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 754.72% vs -56.08% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 776.44% vs -32.86% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -8.51% vs 469.70% 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 Hampton Sky With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
42.12
2,725.05
-2,682.93
-98.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
42.12
2,725.05
-2,682.93
-98.45%
Raw Material Cost
8.82
0.00
8.82
Purchase of Finished goods
2.41
0.00
2.41
(Increase) / Decrease In Stocks
-6.52
104.49
-111.01
-106.24%
Employee Cost
1.70
56.23
-54.53
-96.98%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
858.38
-858.38
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
6.70
77.12
-70.42
-91.31%
Total Expenditure (Excl Depreciation)
13.11
1,096.22
-1,083.11
-98.80%
Operating Profit (PBDIT) excl Other Income
29.01
1,628.83
-1,599.82
-98.22%
Other Income
0.91
75.52
-74.61
-98.80%
Operating Profit (PBDIT)
29.92
1,704.35
-1,674.43
-98.24%
Interest
1.72
110.59
-108.87
-98.44%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
28.20
1,593.76
-1,565.56
-98.23%
Depreciation
0.43
41.01
-40.58
-98.95%
Profit Before Tax
29.49
1,552.75
-1,523.26
-98.10%
Tax
0.70
383.55
-382.85
-99.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.79
1,169.20
-1,140.41
-97.54%
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
28.79
1,169.20
-1,140.41
-97.54%
Share in Profit of Associates
0.00
4.75
-4.75
-100.00%
Minority Interest
-15.20
0.00
-15.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.59
1,173.95
-1,160.36
-98.84%
Equity Capital
27.42
363.60
-336.18
-92.46%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.50
32.29
-31.79
-98.45%
Diluted Earnings per share
0.50
32.29
-31.79
-98.45%
Operating Profit Margin (Excl OI)
68.87%
59.77%
0.00
9.10%
Gross Profit Margin
66.95%
58.49%
0.00
8.46%
PAT Margin
68.35%
43.08%
0.00
25.27%
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 42.12 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -56.19% vs 130.72% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 13.59 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 754.72% vs -56.08% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.01 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 776.44% vs -32.86% in Sep 2023
Half Yearly - Interest
Interest 1.72 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -8.51% vs 469.70% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 68.87%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023