Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
702.60
672.90
Other Operating Income
0.00
0.00
Total Operating income
702.60
672.90
Raw Material Cost
309.35
320.91
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-12.12
-25.90
Employee Cost
59.72
54.20
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
142.68
128.47
Total Expenditure (Excl Depreciation)
499.63
477.69
Operating Profit (PBDIT) excl Other Income
202.97
195.21
Other Income
20.69
2.83
Operating Profit (PBDIT)
223.66
198.04
Interest
2.94
7.13
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
220.72
190.91
Depreciation
37.67
31.65
Profit Before Tax
183.05
159.26
Tax
47.88
39.96
Provisions and contingencies
0.00
0.00
Profit After Tax
135.17
119.30
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
135.17
119.30
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
135.17
119.30
Equity Capital
18.84
17.90
Face Value
2.0
2.0
Reserves
1,692.07
0.00
Earnings per share (EPS)
14.35
13.33
Diluted Earnings per share
14.33
13.33
Operating Profit Margin (Excl OI)
28.89%
29.01%
Gross Profit Margin
31.41%
28.37%
PAT Margin
19.24%
17.73%
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 Sep 2024 is 4.41%
Standalone Net Profit
Growth in half year ended Sep 2024 is 13.39%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 3.98%
Interest
Growth in half year ended Sep 2024 is -58.77%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Happy Forgings With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
702.60
1,856.67
-1,154.07
-62.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
702.60
1,856.67
-1,154.07
-62.16%
Raw Material Cost
309.35
1,080.48
-771.13
-71.37%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-12.12
7.09
-19.21
-270.94%
Employee Cost
59.72
269.62
-209.90
-77.85%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
142.68
220.59
-77.91
-35.32%
Total Expenditure (Excl Depreciation)
499.63
1,577.79
-1,078.16
-68.33%
Operating Profit (PBDIT) excl Other Income
202.97
278.88
-75.91
-27.22%
Other Income
20.69
64.56
-43.87
-67.95%
Operating Profit (PBDIT)
223.66
343.44
-119.78
-34.88%
Interest
2.94
3.06
-0.12
-3.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
220.72
340.38
-119.66
-35.15%
Depreciation
37.67
60.41
-22.74
-37.64%
Profit Before Tax
183.05
279.97
-96.92
-34.62%
Tax
47.88
71.42
-23.54
-32.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
135.17
208.55
-73.38
-35.19%
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
135.17
208.55
-73.38
-35.19%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
135.17
208.55
-73.38
-35.19%
Equity Capital
18.84
9.48
9.36
98.73%
Face Value
2.00
5.00
0.00
Reserves
1,692.07
0.00
1,692.07
Earnings per share (EPS)
14.35
109.99
-95.64
-86.95%
Diluted Earnings per share
14.33
109.95
-95.62
-86.97%
Operating Profit Margin (Excl OI)
28.89%
15.02%
0.00
13.87%
Gross Profit Margin
31.41%
18.33%
0.00
13.08%
PAT Margin
19.24%
11.23%
0.00
8.01%
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 702.60 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Standalone Net Profit
Standalone Net Profit 135.28 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 202.98 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Interest
Interest 2.94 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.89%
in Sep 2024Figures in Rs %
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