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
59.46
52.56
58.94
63.99
63.21
55.75
56.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59.46
52.56
58.94
63.99
63.21
55.75
56.90
Raw Material Cost
4.29
1.73
2.56
2.40
1.17
2.06
2.77
Purchase of Finished goods
0.00
0.00
0.00
4.03
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.85
-0.91
0.12
-0.57
0.66
-0.90
1.12
Employee Cost
6.94
5.54
5.46
5.09
3.98
4.74
5.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
8.02
4.84
14.17
5.40
6.13
5.97
5.72
Total Expenditure (Excl Depreciation)
17.40
11.21
22.31
16.35
11.93
11.87
14.80
Operating Profit (PBDIT) excl Other Income
42.06
41.35
36.63
47.64
51.28
43.88
42.10
Other Income
88.90
49.98
21.12
28.03
17.99
18.29
20.04
Operating Profit (PBDIT)
130.96
91.33
57.75
75.67
69.27
62.17
62.14
Interest
3.33
1.53
2.33
1.32
4.05
1.40
1.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
127.63
89.80
55.42
74.35
65.22
60.77
60.64
Depreciation
2.68
2.49
2.62
2.68
2.58
2.50
1.85
Profit Before Tax
124.94
87.32
52.81
71.68
62.64
58.26
58.80
Tax
25.30
18.36
10.86
16.52
17.26
15.21
9.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.64
68.96
41.95
55.16
45.38
43.05
49.19
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
99.64
68.96
41.95
55.16
45.38
43.05
49.19
Share in Profit of Associates
0.22
0.18
0.33
0.66
0.37
0.40
0.17
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
99.86
69.14
42.28
55.82
45.75
43.45
49.36
Equity Capital
5.85
5.85
5.85
5.85
5.85
5.85
5.85
Face Value
5.0
5.0
5.0
5.0
5.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
85.35
59.09
36.14
47.71
39.1
37.14
42.19
Diluted Earnings per share
85.61
59.27
36.24
47.86
39.22
37.25
84.63
Operating Profit Margin (Excl OI)
70.74%
78.67%
62.15%
74.45%
81.13%
78.71%
73.99%
Gross Profit Margin
214.65%
170.85%
94.03%
116.19%
103.18%
109.0%
106.57%
PAT Margin
167.57%
131.2%
71.17%
86.2%
71.79%
77.22%
86.45%
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 13.13% vs -10.82% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 44.43% vs 63.53% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 1.72% vs 12.89% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 117.65% vs -34.33% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of IST With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
59.46
1,856.67
-1,797.21
-96.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
59.46
1,856.67
-1,797.21
-96.80%
Raw Material Cost
4.29
1,080.48
-1,076.19
-99.60%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.85
7.09
-8.94
-126.09%
Employee Cost
6.94
269.62
-262.68
-97.43%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
8.02
220.59
-212.57
-96.36%
Total Expenditure (Excl Depreciation)
17.40
1,577.79
-1,560.39
-98.90%
Operating Profit (PBDIT) excl Other Income
42.06
278.88
-236.82
-84.92%
Other Income
88.90
64.56
24.34
37.70%
Operating Profit (PBDIT)
130.96
343.44
-212.48
-61.87%
Interest
3.33
3.06
0.27
8.82%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
127.63
340.38
-212.75
-62.50%
Depreciation
2.68
60.41
-57.73
-95.56%
Profit Before Tax
124.94
279.97
-155.03
-55.37%
Tax
25.30
71.42
-46.12
-64.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
99.64
208.55
-108.91
-52.22%
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
99.64
208.55
-108.91
-52.22%
Share in Profit of Associates
0.22
0.00
0.22
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99.86
208.55
-108.69
-52.12%
Equity Capital
5.85
9.48
-3.63
-38.29%
Face Value
5.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
85.35
109.99
-24.64
-22.40%
Diluted Earnings per share
85.61
109.95
-24.34
-22.14%
Operating Profit Margin (Excl OI)
70.74%
15.02%
0.00
55.72%
Gross Profit Margin
214.65%
18.33%
0.00
196.32%
PAT Margin
167.57%
11.23%
0.00
156.34%
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 59.46 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 13.13% vs -10.82% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 99.86 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 44.43% vs 63.53% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.06 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 1.72% vs 12.89% in Sep 2023
Half Yearly - Interest
Interest 3.33 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 117.65% vs -34.33% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 70.74%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023