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
Sep'18
Net Sales
216.14
316.01
285.20
138.44
105.59
98.00
91.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
216.14
316.01
285.20
138.44
105.59
98.00
91.04
Raw Material Cost
149.19
249.68
229.86
93.99
38.18
73.44
75.49
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-19.47
-17.34
-21.27
-7.45
31.40
-12.91
0.00
Employee Cost
26.67
28.07
22.73
16.99
12.67
16.77
18.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
-19.58
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
28.56
31.56
25.30
15.89
10.69
17.85
16.22
Total Expenditure (Excl Depreciation)
184.95
291.97
256.62
119.42
92.94
95.15
90.54
Operating Profit (PBDIT) excl Other Income
31.19
24.04
28.58
19.02
12.65
2.85
0.50
Other Income
3.68
3.60
1.92
1.73
0.98
1.45
13.79
Operating Profit (PBDIT)
34.87
27.64
30.50
20.75
13.63
4.30
14.29
Interest
4.80
4.89
3.61
0.96
1.38
0.78
1.08
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
30.07
22.75
26.89
19.79
12.25
3.52
13.21
Depreciation
10.36
7.60
6.60
5.44
4.72
3.79
3.56
Profit Before Tax
19.71
15.15
20.29
14.36
7.52
-0.26
9.66
Tax
4.79
3.82
6.49
4.63
1.82
-1.14
2.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.92
11.33
13.80
9.73
5.70
0.88
6.72
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
14.92
11.33
13.80
9.73
5.70
0.88
6.72
Share in Profit of Associates
-0.58
0.07
-0.16
-0.41
0.00
0.04
0.00
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
14.34
11.40
13.64
9.32
5.70
0.92
6.72
Equity Capital
17.49
17.49
16.04
15.95
15.95
15.95
15.95
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.1
3.26
4.25
2.92
1.79
0.29
2.11
Diluted Earnings per share
4.1
3.26
3.9
2.92
1.79
0.29
2.11
Operating Profit Margin (Excl OI)
14.43%
7.61%
10.02%
13.74%
11.98%
2.91%
0.55%
Gross Profit Margin
13.91%
7.2%
9.43%
14.3%
11.6%
3.59%
14.51%
PAT Margin
6.63%
3.61%
4.78%
6.73%
5.4%
0.94%
7.38%
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 -31.60% vs 10.80% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 25.79% vs -16.42% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 29.74% vs -15.89% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -1.84% vs 35.46% 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 Kabra Extrusion With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
216.14
1,515.33
-1,299.19
-85.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
216.14
1,515.33
-1,299.19
-85.74%
Raw Material Cost
149.19
749.00
-599.81
-80.08%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-19.47
10.54
-30.01
-284.72%
Employee Cost
26.67
162.33
-135.66
-83.57%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
28.56
415.28
-386.72
-93.12%
Total Expenditure (Excl Depreciation)
184.95
1,337.15
-1,152.20
-86.17%
Operating Profit (PBDIT) excl Other Income
31.19
178.18
-146.99
-82.50%
Other Income
3.68
25.50
-21.82
-85.57%
Operating Profit (PBDIT)
34.87
203.68
-168.81
-82.88%
Interest
4.80
9.64
-4.84
-50.21%
Exceptional Items
0.00
28.16
-28.16
-100.00%
Gross Profit (PBDT)
30.07
222.20
-192.13
-86.47%
Depreciation
10.36
40.72
-30.36
-74.56%
Profit Before Tax
19.71
181.48
-161.77
-89.14%
Tax
4.79
43.47
-38.68
-88.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.92
138.01
-123.09
-89.19%
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
14.92
138.01
-123.09
-89.19%
Share in Profit of Associates
-0.58
0.00
-0.58
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.34
138.00
-123.66
-89.61%
Equity Capital
17.49
36.76
-19.27
-52.42%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.10
7.51
-3.41
-45.41%
Diluted Earnings per share
4.10
7.51
-3.41
-45.41%
Operating Profit Margin (Excl OI)
14.43%
11.76%
0.00
2.67%
Gross Profit Margin
13.91%
14.66%
0.00
-0.75%
PAT Margin
6.63%
9.11%
0.00
-2.48%
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 216.14 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -31.60% vs 10.80% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 14.34 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 25.79% vs -16.42% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.19 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 29.74% vs -15.89% in Sep 2023
Half Yearly - Interest
Interest 4.80 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -1.84% vs 35.46% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.43%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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