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
55,430.82
46,513.04
29,773.11
35,333.55
31,100.32
17,354.99
14,827.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
55,430.82
46,513.04
29,773.11
35,333.55
31,100.32
17,354.99
14,827.82
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,513.17
1,732.22
1,356.34
950.03
707.21
824.88
691.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
51,541.65
42,900.94
25,529.09
32,687.33
28,627.93
14,355.56
12,305.63
Selling and Distribution Expenses
729.95
923.28
1,632.58
179.25
171.04
875.83
778.28
Other Expenses
1,644.57
1,046.85
683.26
1,222.84
856.10
655.44
444.86
Total Expenditure (Excl Depreciation)
55,429.34
46,603.29
29,201.27
35,039.45
30,362.28
16,711.71
14,219.85
Operating Profit (PBDIT) excl Other Income
1.48
-90.25
571.84
294.10
738.04
643.28
607.97
Other Income
369.10
250.83
160.93
270.25
89.80
102.23
101.51
Operating Profit (PBDIT)
370.58
160.58
732.77
564.35
827.84
745.51
709.48
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
370.58
160.58
732.77
564.35
827.84
745.51
709.48
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
370.58
160.58
732.77
564.35
827.84
745.51
709.48
Tax
-543.57
-634.32
42.35
18.93
49.47
10.81
40.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
914.15
794.90
690.42
545.42
778.37
734.70
668.66
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
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
914.15
794.90
690.42
545.42
778.37
734.70
668.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
914.15
794.90
690.42
545.42
778.37
734.70
668.66
Equity Capital
2,152.22
2,150.06
2,149.10
2,023.13
2,019.46
2,017.67
2,013.91
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
12,614.99
11,239.92
10,133.45
6,635.57
5,764.40
4,370.95
3,387.99
Earnings per share (EPS)
4.25
3.7
3.21
2.7
3.85
3.64
3.32
Diluted Earnings per share
4.25
3.69
3.26
2.69
3.85
3.64
3.31
Operating Profit Margin (Excl OI)
0.01%
-0.34%
2.49%
1.55%
4.67%
4.62%
5.16%
Gross Profit Margin
1.27%
0.61%
3.18%
2.97%
5.24%
5.36%
6.02%
PAT Margin
3.13%
3.02%
3.0%
2.87%
4.93%
5.28%
5.68%
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 19.17% vs 56.22% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 15.00% vs 15.13% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 101.64% vs -115.78% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 0.00% vs 0.00% 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 HDFC Life Insur. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
55,430.82
0
55,430.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
55,430.82
0
55,430.82
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
1,513.17
0
1,513.17
Power Cost
0.00
0
0.00
Manufacturing Expenses
51,541.65
0
51,541.65
Selling and Distribution Expenses
729.95
0
729.95
Other Expenses
1,644.57
0.00
1,644.57
Total Expenditure (Excl Depreciation)
55,429.34
0
55,429.34
Operating Profit (PBDIT) excl Other Income
1.48
0.00
1.48
Other Income
369.10
0
369.10
Operating Profit (PBDIT)
370.58
0
370.58
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
370.58
0
370.58
Depreciation
0.00
0
0.00
Profit Before Tax
370.58
0
370.58
Tax
-543.57
0
-543.57
Provisions and contingencies
0.00
0
0.00
Profit After Tax
914.15
0
914.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
914.15
0
914.15
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
914.15
0
914.15
Equity Capital
2,152.22
0
2,152.22
Face Value
10.00
0
0.00
Reserves
12,614.99
0
12,614.99
Earnings per share (EPS)
4.25
0
4.25
Diluted Earnings per share
4.25
0
4.25
Operating Profit Margin (Excl OI)
0.01%
0%
0.00
0.01%
Gross Profit Margin
1.27%
0%
0.00
1.27%
PAT Margin
3.13%
0%
0.00
3.13%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 55,430.82 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.17% vs 56.22% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 914.15 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 15.00% vs 15.13% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.48 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 101.64% vs -115.78% in Sep 2023
Half Yearly - Interest
No Interest in the last few periods
Growth in half year ended Sep 2024 is 0.00% vs 0.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.01%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023