Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
4,734.65
5,703.98
4,240.76
2,665.23
1,567.28
2,307.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,734.65
5,703.98
4,240.76
2,665.23
1,567.28
2,307.21
Raw Material Cost
219.31
266.33
154.77
167.72
108.19
115.51
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
7.63
69.33
-20.94
-19.17
149.14
8.79
Employee Cost
147.44
158.18
132.26
126.71
126.93
134.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,733.64
9,469.02
7,168.30
4,242.48
1,996.16
3,469.46
Selling and Distribution Expenses
-3,866.82
-4,734.51
-3,584.15
-2,121.24
-998.08
-1,734.73
Other Expenses
42.06
51.16
30.96
20.01
21.39
17.74
Total Expenditure (Excl Depreciation)
4,283.26
5,279.51
3,881.20
2,416.51
1,403.73
2,011.53
Operating Profit (PBDIT) excl Other Income
451.39
424.47
359.56
248.72
163.55
295.68
Other Income
189.23
260.61
133.55
92.98
48.88
88.84
Operating Profit (PBDIT)
640.62
685.08
493.11
341.70
212.43
384.52
Interest
100.86
70.24
60.08
26.50
9.83
11.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
539.76
614.84
433.03
315.20
202.60
373.47
Depreciation
55.23
46.21
47.67
45.78
46.06
39.17
Profit Before Tax
484.53
568.63
385.36
269.42
156.54
334.30
Tax
114.20
153.26
93.62
73.38
48.38
125.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
370.33
415.37
291.74
196.04
108.16
209.06
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
370.33
415.37
291.74
196.04
108.16
209.06
Share in Profit of Associates
59.62
22.78
27.01
18.89
10.37
18.42
Minority Interest
0.02
-0.06
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
429.97
438.09
318.75
214.93
118.53
227.48
Equity Capital
188.10
188.10
188.10
188.10
94.05
94.05
Face Value
2.0
2.0
2.0
2.0
2.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.57
4.66
3.39
2.29
2.52
4.84
Diluted Earnings per share
4.57
4.66
3.39
2.29
2.52
24.19
Operating Profit Margin (Excl OI)
9.53%
7.44%
8.48%
9.33%
10.44%
12.82%
Gross Profit Margin
11.4%
10.78%
10.21%
11.83%
12.93%
16.19%
PAT Margin
9.08%
7.68%
7.52%
8.06%
7.56%
9.86%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -16.99% vs 34.50% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -1.85% vs 37.44% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 6.34% vs 18.05% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 43.59% vs 16.91% 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 Ircon Intl. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
4,734.65
964.40
3,770.25
390.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,734.65
964.40
3,770.25
390.94%
Raw Material Cost
219.31
418.40
-199.09
-47.58%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
7.63
58.90
-51.27
-87.05%
Employee Cost
147.44
99.60
47.84
48.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
7,733.64
0.00
7,733.64
Selling and Distribution Expenses
-3,866.82
0.00
-3,866.82
Other Expenses
42.06
180.50
-138.44
-76.70%
Total Expenditure (Excl Depreciation)
4,283.26
757.40
3,525.86
465.52%
Operating Profit (PBDIT) excl Other Income
451.39
207.00
244.39
118.06%
Other Income
189.23
39.00
150.23
385.21%
Operating Profit (PBDIT)
640.62
246.00
394.62
160.41%
Interest
100.86
1.80
99.06
5,503.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
539.76
244.20
295.56
121.03%
Depreciation
55.23
12.30
42.93
349.02%
Profit Before Tax
484.53
231.90
252.63
108.94%
Tax
114.20
60.50
53.70
88.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
370.33
171.40
198.93
116.06%
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
370.33
171.40
198.93
116.06%
Share in Profit of Associates
59.62
0.00
59.62
Minority Interest
0.02
-0.50
0.52
104.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
429.97
170.90
259.07
151.59%
Equity Capital
188.10
31.80
156.30
491.51%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.57
5.37
-0.80
-14.90%
Diluted Earnings per share
4.57
5.37
-0.80
-14.90%
Operating Profit Margin (Excl OI)
9.53%
21.46%
0.00
-11.93%
Gross Profit Margin
11.40%
25.32%
0.00
-13.92%
PAT Margin
9.08%
17.77%
0.00
-8.69%
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 4,734.65 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -16.99% vs 34.50% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 429.97 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -1.85% vs 37.44% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 451.39 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.34% vs 18.05% in Sep 2023
Half Yearly - Interest
Interest 100.86 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 43.59% vs 16.91% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.53%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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