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
421.19
403.83
404.50
314.17
164.66
258.28
301.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
421.19
403.83
404.50
314.17
164.66
258.28
301.25
Raw Material Cost
239.40
223.77
251.43
203.95
90.83
154.97
179.00
Purchase of Finished goods
3.83
0.00
0.00
4.28
0.69
1.00
0.66
(Increase) / Decrease In Stocks
-15.72
7.21
-4.11
-17.40
1.95
5.86
2.46
Employee Cost
24.48
22.32
19.67
21.07
16.77
16.32
15.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
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
77.90
68.35
68.13
44.27
26.97
39.81
-207.62
Total Expenditure (Excl Depreciation)
329.88
321.66
335.12
256.17
137.20
217.96
-9.92
Operating Profit (PBDIT) excl Other Income
91.31
82.17
69.38
58.00
27.46
40.32
311.17
Other Income
25.94
16.02
10.72
10.04
8.66
8.90
13.07
Operating Profit (PBDIT)
117.25
98.19
80.10
68.04
36.12
49.22
324.24
Interest
0.99
1.34
0.89
1.26
1.29
0.38
1.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
116.26
96.85
79.21
66.78
34.83
48.84
323.23
Depreciation
14.33
14.41
10.23
10.27
8.41
8.75
8.91
Profit Before Tax
101.94
82.44
68.98
56.50
26.43
40.09
69.94
Tax
24.72
19.48
14.71
12.97
6.36
8.43
22.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.22
62.95
54.26
43.53
20.06
31.66
47.16
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
77.22
62.95
54.26
43.53
20.06
31.66
47.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
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
77.22
62.95
54.26
43.53
20.06
31.66
47.16
Equity Capital
21.73
21.98
21.98
22.29
22.66
22.66
22.66
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
579.05
0.00
Earnings per share (EPS)
17.77
14.32
12.34
9.76
4.43
6.99
10.41
Diluted Earnings per share
17.59
14.33
12.33
9.77
4.43
6.98
10.41
Operating Profit Margin (Excl OI)
21.68%
20.35%
17.15%
18.46%
16.68%
15.61%
103.29%
Gross Profit Margin
27.6%
23.98%
19.58%
21.26%
21.15%
18.91%
107.3%
PAT Margin
18.33%
15.59%
13.41%
13.86%
12.18%
12.26%
15.65%
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 4.30% vs -0.17% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 22.67% vs 16.02% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 11.12% vs 18.43% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -26.12% vs 50.56% 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 Mayur Uniquoters With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
421.19
0
421.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
421.19
0
421.19
Raw Material Cost
239.40
0
239.40
Purchase of Finished goods
3.83
0
3.83
(Increase) / Decrease In Stocks
-15.72
0
-15.72
Employee Cost
24.48
0
24.48
Power Cost
0.00
0
0.00
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
77.90
0.00
77.90
Total Expenditure (Excl Depreciation)
329.88
0
329.88
Operating Profit (PBDIT) excl Other Income
91.31
0.00
91.31
Other Income
25.94
0
25.94
Operating Profit (PBDIT)
117.25
0
117.25
Interest
0.99
0
0.99
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
116.26
0
116.26
Depreciation
14.33
0
14.33
Profit Before Tax
101.94
0
101.94
Tax
24.72
0
24.72
Provisions and contingencies
0.00
0
0.00
Profit After Tax
77.22
0
77.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
77.22
0
77.22
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.22
0
77.22
Equity Capital
21.73
0
21.73
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
17.77
0
17.77
Diluted Earnings per share
17.59
0
17.59
Operating Profit Margin (Excl OI)
21.68%
0%
0.00
21.68%
Gross Profit Margin
27.60%
0%
0.00
27.60%
PAT Margin
18.33%
0%
0.00
18.33%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 421.19 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 4.30% vs -0.17% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 77.22 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.67% vs 16.02% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.31 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.12% vs 18.43% in Sep 2023
Half Yearly - Interest
Interest 0.99 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -26.12% vs 50.56% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.68%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023