Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
387.83
303.36
252.35
182.61
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
387.83
303.36
252.35
182.61
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
264.86
207.80
154.71
107.15
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
39.43
36.69
25.53
21.94
Total Expenditure (Excl Depreciation)
304.29
244.49
180.24
129.09
Operating Profit (PBDIT) excl Other Income
83.54
58.87
72.11
53.52
Other Income
40.02
34.88
18.63
8.01
Operating Profit (PBDIT)
123.56
93.75
90.74
61.53
Interest
1.43
1.58
1.28
1.36
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
122.13
92.17
89.46
60.17
Depreciation
11.75
4.72
4.30
3.70
Profit Before Tax
110.38
87.44
85.15
56.47
Tax
30.75
20.56
16.40
12.45
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
79.63
66.88
68.75
44.02
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
79.63
66.88
68.75
44.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
-0.82
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.81
66.88
68.75
44.02
Equity Capital
20.60
20.49
20.04
17.37
Face Value
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.83
3.26
3.43
2.53
Diluted Earnings per share
3.8
3.23
3.32
2.44
Operating Profit Margin (Excl OI)
21.54%
19.41%
28.58%
29.31%
Gross Profit Margin
31.49%
30.38%
35.45%
32.95%
PAT Margin
20.53%
22.05%
27.24%
24.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 27.84% vs 20.21% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 17.84% vs -2.72% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 41.91% vs -18.36% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -9.49% vs 23.44% 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 Latent View With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
387.83
9,005.00
-8,617.17
-95.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
387.83
9,005.00
-8,617.17
-95.69%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,485.00
-2,485.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-52.00
52.00
100.00%
Employee Cost
264.86
1,119.00
-854.14
-76.33%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
2,726.00
-2,726.00
-100.00%
Selling and Distribution Expenses
0.00
817.00
-817.00
-100.00%
Other Expenses
39.43
1,507.00
-1,467.57
-97.38%
Total Expenditure (Excl Depreciation)
304.29
8,602.00
-8,297.71
-96.46%
Operating Profit (PBDIT) excl Other Income
83.54
403.00
-319.46
-79.27%
Other Income
40.02
457.00
-416.98
-91.24%
Operating Profit (PBDIT)
123.56
860.00
-736.44
-85.63%
Interest
1.43
55.00
-53.57
-97.40%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
122.13
805.00
-682.87
-84.83%
Depreciation
11.75
329.00
-317.25
-96.43%
Profit Before Tax
110.38
476.00
-365.62
-76.81%
Tax
30.75
47.00
-16.25
-34.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
79.63
429.00
-349.37
-81.44%
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
79.63
429.00
-349.37
-81.44%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.82
0.00
-0.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78.81
429.00
-350.19
-81.63%
Equity Capital
20.60
872.00
-851.40
-97.64%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.83
0.49
3.34
681.63%
Diluted Earnings per share
3.80
0.48
3.32
691.67%
Operating Profit Margin (Excl OI)
21.54%
4.48%
0.00
17.06%
Gross Profit Margin
31.49%
8.94%
0.00
22.55%
PAT Margin
20.53%
4.76%
0.00
15.77%
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 387.83 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 27.84% vs 20.21% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 78.81 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 17.84% vs -2.72% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.54 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 41.91% vs -18.36% in Sep 2023
Half Yearly - Interest
Interest 1.43 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -9.49% vs 23.44% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.54%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023