Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'21
Sep'20
Net Sales
361.39
234.51
Other Operating Income
0.00
0.00
Total Operating income
361.39
234.51
Raw Material Cost
237.79
112.34
Purchase of Finished goods
35.62
23.49
(Increase) / Decrease In Stocks
-15.60
9.10
Employee Cost
29.04
22.11
Power Cost
0.00
0.00
Manufacturing Expenses
0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
48.94
51.82
Total Expenditure (Excl Depreciation)
335.80
218.85
Operating Profit (PBDIT) excl Other Income
25.59
15.66
Other Income
1.82
1.99
Operating Profit (PBDIT)
27.41
17.65
Interest
5.25
7.61
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
22.16
10.04
Depreciation
4.64
4.26
Profit Before Tax
17.52
5.78
Tax
4.30
1.82
Provisions and contingencies
0.00
0.00
Profit After Tax
13.23
3.95
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
13.23
3.95
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
13.23
3.95
Equity Capital
26.94
26.94
Face Value
10.0
10.0
Reserves
178.91
0.00
Earnings per share (EPS)
4.91
1.47
Diluted Earnings per share
4.91
1.47
Operating Profit Margin (Excl OI)
7.08%
6.68%
Gross Profit Margin
6.13%
4.28%
PAT Margin
3.66%
1.68%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -4.81% vs 2.90% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is 40.81% vs 21.92% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 7.31% vs 5.03% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -52.00% vs -81.06% 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 Kamdhenu With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
361.39
969.24
-607.85
-62.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
361.39
969.24
-607.85
-62.71%
Raw Material Cost
237.79
669.24
-431.45
-64.47%
Purchase of Finished goods
35.62
224.14
-188.52
-84.11%
(Increase) / Decrease In Stocks
-15.60
-30.86
15.26
49.45%
Employee Cost
29.04
32.35
-3.31
-10.23%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
-0.01
0.02
200.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
48.94
22.90
26.04
113.71%
Total Expenditure (Excl Depreciation)
335.80
917.76
-581.96
-63.41%
Operating Profit (PBDIT) excl Other Income
25.59
51.48
-25.89
-50.29%
Other Income
1.82
7.84
-6.02
-76.79%
Operating Profit (PBDIT)
27.41
59.32
-31.91
-53.79%
Interest
5.25
14.59
-9.34
-64.02%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
22.16
44.73
-22.57
-50.46%
Depreciation
4.64
12.38
-7.74
-62.52%
Profit Before Tax
17.52
32.35
-14.83
-45.84%
Tax
4.30
9.16
-4.86
-53.06%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.23
23.19
-9.96
-42.95%
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
13.23
23.19
-9.96
-42.95%
Share in Profit of Associates
0.00
2.68
-2.68
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.23
25.87
-12.64
-48.86%
Equity Capital
26.94
85.86
-58.92
-68.62%
Face Value
10.00
10.00
0.00
Reserves
178.91
0.00
178.91
Earnings per share (EPS)
4.91
3.01
1.90
63.12%
Diluted Earnings per share
4.91
3.02
1.89
62.58%
Operating Profit Margin (Excl OI)
7.08%
5.31%
0.00
1.77%
Gross Profit Margin
6.13%
4.61%
0.00
1.52%
PAT Margin
3.66%
2.67%
0.00
0.99%
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 374.71 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -4.81% vs 2.90% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 31.33 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 40.81% vs 21.92% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.14 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.31% vs 5.03% in Sep 2023
Half Yearly - Interest
Interest 0.12 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -52.00% vs -81.06% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.31%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023