Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Net Sales
1,489.42
1,381.48
1,408.81
1,344.45
813.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,489.42
1,381.48
1,408.81
1,344.45
813.41
Raw Material Cost
944.52
877.38
852.42
706.98
351.86
Purchase of Finished goods
28.35
20.25
75.00
261.21
209.34
(Increase) / Decrease In Stocks
-15.05
41.93
0.82
-21.27
12.47
Employee Cost
79.89
66.69
57.82
58.69
35.73
Power Cost
119.24
117.89
126.58
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
186.58
141.06
167.15
162.69
118.61
Total Expenditure (Excl Depreciation)
1,343.53
1,265.21
1,279.78
1,168.30
728.01
Operating Profit (PBDIT) excl Other Income
145.89
116.27
129.03
176.15
85.40
Other Income
18.63
12.16
4.97
10.95
0.95
Operating Profit (PBDIT)
164.52
128.43
134.00
187.10
86.35
Interest
10.96
6.66
6.79
3.89
7.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
153.56
121.77
127.21
183.21
78.91
Depreciation
53.33
48.51
30.58
22.14
22.70
Profit Before Tax
100.23
73.26
96.64
161.07
56.20
Tax
37.79
24.22
23.57
44.18
10.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.44
49.04
73.07
116.89
45.48
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
62.44
49.04
73.07
116.89
45.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.04
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.44
49.04
73.03
116.89
45.48
Equity Capital
55.31
53.12
53.03
52.73
45.02
Face Value
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.26
1.85
2.75
4.43
0.4
Diluted Earnings per share
2.23
1.84
2.73
4.24
2.02
Operating Profit Margin (Excl OI)
9.8%
8.42%
9.16%
13.1%
10.5%
Gross Profit Margin
10.31%
8.81%
9.03%
13.63%
9.7%
PAT Margin
4.19%
3.55%
5.19%
8.69%
5.59%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 7.81% vs -1.94% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 27.32% vs -32.85% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 25.48% vs -9.89% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 64.56% vs -1.91% 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 Laxmi Organic With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,489.42
548.16
941.26
171.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,489.42
548.16
941.26
171.71%
Raw Material Cost
944.52
381.27
563.25
147.73%
Purchase of Finished goods
28.35
0.00
28.35
(Increase) / Decrease In Stocks
-15.05
-170.90
155.85
91.19%
Employee Cost
79.89
35.11
44.78
127.54%
Power Cost
119.24
0.00
119.24
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
186.58
169.09
17.49
10.34%
Total Expenditure (Excl Depreciation)
1,343.53
414.57
928.96
224.08%
Operating Profit (PBDIT) excl Other Income
145.89
133.59
12.30
9.21%
Other Income
18.63
8.00
10.63
132.88%
Operating Profit (PBDIT)
164.52
141.59
22.93
16.19%
Interest
10.96
49.04
-38.08
-77.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
153.56
92.55
61.01
65.92%
Depreciation
53.33
42.32
11.01
26.02%
Profit Before Tax
100.23
50.24
49.99
99.50%
Tax
37.79
7.40
30.39
410.68%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
62.44
42.83
19.61
45.79%
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
62.44
42.83
19.61
45.79%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-22.25
22.25
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.44
20.59
41.85
203.25%
Equity Capital
55.31
109.84
-54.53
-49.64%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.26
1.87
0.39
20.86%
Diluted Earnings per share
2.23
1.87
0.36
19.25%
Operating Profit Margin (Excl OI)
9.80%
24.37%
0.00
-14.57%
Gross Profit Margin
10.31%
16.88%
0.00
-6.57%
PAT Margin
4.19%
7.81%
0.00
-3.62%
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 1,489.42 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.81% vs -1.94% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 62.44 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 27.32% vs -32.85% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.89 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 25.48% vs -9.89% in Sep 2023
Half Yearly - Interest
Interest 10.96 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 64.56% vs -1.91% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.80%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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