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
3,183.58
2,858.86
2,759.24
2,507.61
2,415.41
2,624.98
2,090.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,183.58
2,858.86
2,759.24
2,507.61
2,415.41
2,624.98
2,090.80
Raw Material Cost
753.93
719.34
744.42
549.24
511.84
648.79
519.71
Purchase of Finished goods
935.31
835.90
842.81
967.41
841.35
949.52
651.97
(Increase) / Decrease In Stocks
214.98
101.81
84.57
72.65
131.18
-110.40
39.24
Employee Cost
271.38
245.41
224.36
204.71
186.51
199.91
170.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
314.49
320.18
278.94
278.57
223.48
359.03
169.34
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
429.61
399.10
421.67
337.26
288.36
428.15
399.05
Total Expenditure (Excl Depreciation)
2,919.70
2,621.74
2,596.77
2,409.84
2,182.72
2,475.00
1,949.33
Operating Profit (PBDIT) excl Other Income
263.88
237.12
162.47
97.77
232.69
149.98
141.47
Other Income
32.39
16.62
6.11
5.11
11.04
14.19
20.15
Operating Profit (PBDIT)
296.27
253.74
168.58
102.88
243.73
164.17
161.62
Interest
19.69
39.71
38.06
22.71
26.71
17.19
10.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
276.58
214.03
130.52
80.17
217.02
146.98
151.49
Depreciation
52.58
51.00
51.33
48.20
53.48
46.00
38.74
Profit Before Tax
224.00
163.03
79.19
31.97
163.54
100.98
112.75
Tax
61.15
46.83
32.63
8.14
44.02
27.46
39.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
162.85
116.20
46.56
23.83
119.52
73.52
73.22
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
162.85
116.20
46.56
23.83
119.52
73.52
73.22
Share in Profit of Associates
0.02
0.03
-0.04
0.01
0.15
0.00
0.00
Minority Interest
-4.85
-5.78
0.88
0.31
-1.49
-0.11
0.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
158.02
110.45
47.40
24.15
118.18
73.41
73.84
Equity Capital
7.35
7.35
7.35
7.35
7.35
7.35
7.35
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
10.0
Reserves
0.00
0.00
2,145.89
2,028.53
1,899.81
0.00
0.00
Earnings per share (EPS)
21.5
15.03
6.45
3.29
16.08
9.99
10.05
Diluted Earnings per share
21.49
15.02
6.45
3.28
16.07
9.99
10.04
Operating Profit Margin (Excl OI)
8.29%
8.29%
5.89%
3.9%
9.63%
5.71%
6.77%
Gross Profit Margin
8.69%
7.49%
4.73%
3.2%
8.98%
5.6%
7.25%
PAT Margin
5.12%
4.07%
1.69%
0.95%
4.95%
2.8%
3.5%
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 11.36% vs 3.61% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 43.07% vs 133.02% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 11.29% vs 45.95% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -50.42% vs 4.34% 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 ISGEC Heavy With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
3,183.58
1,515.33
1,668.25
110.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,183.58
1,515.33
1,668.25
110.09%
Raw Material Cost
753.93
749.00
4.93
0.66%
Purchase of Finished goods
935.31
0.00
935.31
(Increase) / Decrease In Stocks
214.98
10.54
204.44
1,939.66%
Employee Cost
271.38
162.33
109.05
67.18%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
314.49
0.00
314.49
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
429.61
415.28
14.33
3.45%
Total Expenditure (Excl Depreciation)
2,919.70
1,337.15
1,582.55
118.35%
Operating Profit (PBDIT) excl Other Income
263.88
178.18
85.70
48.10%
Other Income
32.39
25.50
6.89
27.02%
Operating Profit (PBDIT)
296.27
203.68
92.59
45.46%
Interest
19.69
9.64
10.05
104.25%
Exceptional Items
0.00
28.16
-28.16
-100.00%
Gross Profit (PBDT)
276.58
222.20
54.38
24.47%
Depreciation
52.58
40.72
11.86
29.13%
Profit Before Tax
224.00
181.48
42.52
23.43%
Tax
61.15
43.47
17.68
40.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
162.85
138.01
24.84
18.00%
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
162.85
138.01
24.84
18.00%
Share in Profit of Associates
0.02
0.00
0.02
Minority Interest
-4.85
-0.01
-4.84
-48,400.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
158.02
138.00
20.02
14.51%
Equity Capital
7.35
36.76
-29.41
-80.01%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
21.50
7.51
13.99
186.28%
Diluted Earnings per share
21.49
7.51
13.98
186.15%
Operating Profit Margin (Excl OI)
8.29%
11.76%
0.00
-3.47%
Gross Profit Margin
8.69%
14.66%
0.00
-5.97%
PAT Margin
5.12%
9.11%
0.00
-3.99%
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 3,183.58 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.36% vs 3.61% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 158.02 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 43.07% vs 133.02% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 263.88 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.29% vs 45.95% in Sep 2023
Half Yearly - Interest
Interest 19.69 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -50.42% vs 4.34% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.29%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023