Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
532.35
543.69
518.39
527.96
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
532.35
543.69
518.39
527.96
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
8.65
8.13
8.34
7.67
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
72.45
68.45
67.12
110.65
Selling and Distribution Expenses
11.16
7.17
7.18
7.18
Other Expenses
0.90
31.12
2.35
4.70
Total Expenditure (Excl Depreciation)
93.16
114.87
84.99
130.20
Operating Profit (PBDIT) excl Other Income
439.19
428.82
433.40
397.76
Other Income
13.30
15.75
8.07
12.97
Operating Profit (PBDIT)
452.49
444.57
441.47
410.73
Interest
148.35
136.25
135.95
120.91
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
304.14
308.32
305.52
289.82
Depreciation
127.08
116.89
112.63
95.27
Profit Before Tax
177.06
191.44
192.89
194.55
Tax
5.95
7.44
3.80
1.33
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
171.10
184.00
189.09
193.22
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
171.10
184.00
189.09
193.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
171.10
184.00
189.09
193.22
Equity Capital
4,861.69
4,861.69
5,805.00
4,913.93
Face Value
100.0
100.0
100.0
100.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.52
3.78
3.26
3.93
Diluted Earnings per share
3.52
3.17
3.26
3.33
Operating Profit Margin (Excl OI)
82.5%
78.87%
83.61%
75.34%
Gross Profit Margin
57.13%
56.71%
58.94%
54.89%
PAT Margin
32.14%
33.84%
36.48%
36.6%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -2.09% vs 4.88% in Mar 2024
Consolidate Net Profit
Growth in half year ended Sep 2024 is -7.01% vs -2.69% in Mar 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 2.42% vs -1.06% in Mar 2024
Interest
Growth in half year ended Sep 2024 is 8.88% vs 0.22% in Mar 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Mar 2024
Compare Half Yearly Results Of IRB InvIT Fund With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
532.35
1,287.04
-754.69
-58.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
532.35
1,287.04
-754.69
-58.64%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
8.65
16.16
-7.51
-46.47%
Power Cost
0.00
40.33
-40.33
-100.00%
Manufacturing Expenses
72.45
0.00
72.45
Selling and Distribution Expenses
11.16
50.50
-39.34
-77.90%
Other Expenses
0.90
234.88
-233.98
-99.62%
Total Expenditure (Excl Depreciation)
93.16
341.87
-248.71
-72.75%
Operating Profit (PBDIT) excl Other Income
439.19
945.17
-505.98
-53.53%
Other Income
13.30
6.34
6.96
109.78%
Operating Profit (PBDIT)
452.49
951.51
-499.02
-52.45%
Interest
148.35
256.80
-108.45
-42.23%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
304.14
694.71
-390.57
-56.22%
Depreciation
127.08
195.27
-68.19
-34.92%
Profit Before Tax
177.06
476.60
-299.54
-62.85%
Tax
5.95
203.92
-197.97
-97.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
171.10
272.68
-101.58
-37.25%
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
171.10
272.68
-101.58
-37.25%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-18.78
18.78
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
171.10
253.90
-82.80
-32.61%
Equity Capital
4,861.69
16,185.44
-11,323.75
-69.96%
Face Value
100.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.52
4.31
-0.79
-18.33%
Diluted Earnings per share
3.52
4.67
-1.15
-24.63%
Operating Profit Margin (Excl OI)
82.50%
73.44%
0.00
9.06%
Gross Profit Margin
57.13%
53.98%
0.00
3.15%
PAT Margin
32.14%
21.19%
0.00
10.95%
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 532.35 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -2.09% vs 4.88% in Mar 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 171.10 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -7.01% vs -2.69% in Mar 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 439.19 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 2.42% vs -1.06% in Mar 2024
Half Yearly - Interest
Interest 148.35 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 8.88% vs 0.22% in Mar 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 82.50%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Mar 2024
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