Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'23
Sep'22
Net Sales
278.40
163.71
Other Operating Income
0.00
0.00
Total Operating income
278.40
163.71
Raw Material Cost
225.03
141.35
Purchase of Finished goods
8.47
8.69
(Increase) / Decrease In Stocks
-1.78
-7.69
Employee Cost
6.96
4.12
Power Cost
0.00
0.00
Manufacturing Expenses
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
11.62
7.12
Total Expenditure (Excl Depreciation)
250.31
153.59
Operating Profit (PBDIT) excl Other Income
28.09
10.12
Other Income
1.66
0.48
Operating Profit (PBDIT)
29.75
10.60
Interest
4.39
1.53
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
25.36
9.07
Depreciation
3.09
1.51
Profit Before Tax
22.27
7.56
Tax
7.24
1.48
Provisions and contingencies
0.00
0.00
Profit After Tax
15.04
6.08
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
15.04
6.08
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
15.04
6.08
Equity Capital
20.83
20.83
Face Value
10.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
7.22
2.92
Diluted Earnings per share
7.22
2.96
Operating Profit Margin (Excl OI)
10.09%
6.18%
Gross Profit Margin
9.11%
5.54%
PAT Margin
5.4%
3.71%
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 2023 is 70.06% vs 41.56% in Mar 2023
Consolidate Net Profit
Growth in half year ended Sep 2023 is 147.37% vs 32.17% in Mar 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2023 is 177.57% vs 22.22% in Mar 2023
Interest
Growth in half year ended Sep 2023 is 186.93% vs 6.99% in Mar 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2023 has improved from Mar 2023
Compare Half Yearly Results Of Insolation Ener With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
278.40
1,371.05
-1,092.65
-79.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
278.40
1,371.05
-1,092.65
-79.69%
Raw Material Cost
225.03
743.20
-518.17
-69.72%
Purchase of Finished goods
8.47
0.00
8.47
(Increase) / Decrease In Stocks
-1.78
66.71
-68.49
-102.67%
Employee Cost
6.96
71.86
-64.90
-90.31%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
71.10
-71.09
-99.99%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
11.62
109.17
-97.55
-89.36%
Total Expenditure (Excl Depreciation)
250.31
1,062.04
-811.73
-76.43%
Operating Profit (PBDIT) excl Other Income
28.09
309.01
-280.92
-90.91%
Other Income
1.66
21.21
-19.55
-92.17%
Operating Profit (PBDIT)
29.75
330.22
-300.47
-90.99%
Interest
4.39
102.45
-98.06
-95.71%
Exceptional Items
0.00
3.19
-3.19
-100.00%
Gross Profit (PBDT)
25.36
227.77
-202.41
-88.87%
Depreciation
3.09
85.95
-82.86
-96.40%
Profit Before Tax
22.27
141.82
-119.55
-84.30%
Tax
7.24
4.43
2.81
63.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.04
137.39
-122.35
-89.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
3.19
-3.19
-100.00%
Net Profit
15.04
140.58
-125.54
-89.30%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
4.13
-4.13
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.04
144.71
-129.67
-89.61%
Equity Capital
20.83
1,303.79
-1,282.96
-98.40%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.22
1.11
6.11
550.45%
Diluted Earnings per share
7.22
1.11
6.11
550.45%
Operating Profit Margin (Excl OI)
10.09%
22.54%
0.00
-12.45%
Gross Profit Margin
9.11%
16.61%
0.00
-7.50%
PAT Margin
5.40%
10.02%
0.00
-4.62%
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 278.40 Cr
in Sep 2023Figures in Rs Cr
Growth in half year ended Sep 2023 is 70.06% vs 41.56% in Mar 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 15.04 Cr
in Sep 2023Figures in Rs Cr
Growth in half year ended Sep 2023 is 147.37% vs 32.17% in Mar 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.09 Cr
in Sep 2023Figures in Rs Cr
Growth in half year ended Sep 2023 is 177.57% vs 22.22% in Mar 2023
Half Yearly - Interest
Interest 4.39 Cr
in Sep 2023Figures in Rs Cr
Growth in half year ended Sep 2023 is 186.93% vs 6.99% in Mar 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.09%
in Sep 2023Figures in Rs %
Growth in half year ended Sep 2023 has improved from Mar 2023