Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
2,482.40
2,270.35
2,157.30
1,289.88
834.06
1,142.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,482.40
2,270.35
2,157.30
1,289.88
834.06
1,142.60
Raw Material Cost
1,501.13
1,394.81
1,334.86
738.25
464.40
650.11
Purchase of Finished goods
53.90
54.54
92.20
56.14
38.59
37.50
(Increase) / Decrease In Stocks
4.37
-16.82
-15.72
8.46
24.27
11.70
Employee Cost
380.47
362.67
300.97
225.31
150.35
174.82
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
264.17
229.18
214.53
153.61
110.22
134.68
Total Expenditure (Excl Depreciation)
2,204.04
2,024.38
1,926.84
1,181.77
787.83
1,008.81
Operating Profit (PBDIT) excl Other Income
278.36
245.97
230.46
108.11
46.23
133.79
Other Income
19.99
3.96
8.69
15.20
16.32
15.47
Operating Profit (PBDIT)
298.35
249.93
239.15
123.31
62.55
149.26
Interest
20.84
29.06
17.96
14.97
18.61
19.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
277.51
220.87
221.19
108.34
43.94
129.65
Depreciation
97.14
80.44
65.49
52.15
45.10
42.62
Profit Before Tax
180.37
140.43
155.70
56.19
-1.16
87.03
Tax
47.26
35.57
39.69
14.98
1.88
18.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
133.11
104.86
116.01
41.21
-3.04
68.38
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.94
-15.74
Net Profit
133.11
104.86
116.01
41.21
-2.10
52.64
Share in Profit of Associates
5.43
-0.88
-5.71
4.96
-7.48
5.71
Minority Interest
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
Consolidated Net Profit
138.54
103.98
110.30
46.17
-9.58
58.35
Equity Capital
47.82
47.82
47.82
47.82
45.32
45.27
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
1,140.07
0.00
0.00
Earnings per share (EPS)
5.79
4.35
4.61
1.93
-0.42
2.58
Diluted Earnings per share
5.79
4.35
4.61
1.93
-0.43
2.55
Operating Profit Margin (Excl OI)
11.21%
10.83%
10.68%
8.38%
5.54%
11.71%
Gross Profit Margin
11.18%
9.73%
10.25%
8.4%
5.27%
11.35%
PAT Margin
5.36%
4.62%
5.38%
3.58%
-1.26%
6.48%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 9.34% vs 5.24% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 33.24% vs -5.73% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 13.17% vs 6.73% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -28.29% vs 61.80% 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 Minda Corp With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
2,482.40
1,856.67
625.73
33.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,482.40
1,856.67
625.73
33.70%
Raw Material Cost
1,501.13
1,080.48
420.65
38.93%
Purchase of Finished goods
53.90
0.00
53.90
(Increase) / Decrease In Stocks
4.37
7.09
-2.72
-38.36%
Employee Cost
380.47
269.62
110.85
41.11%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
264.17
220.59
43.58
19.76%
Total Expenditure (Excl Depreciation)
2,204.04
1,577.79
626.25
39.69%
Operating Profit (PBDIT) excl Other Income
278.36
278.88
-0.52
-0.19%
Other Income
19.99
64.56
-44.57
-69.04%
Operating Profit (PBDIT)
298.35
343.44
-45.09
-13.13%
Interest
20.84
3.06
17.78
581.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
277.51
340.38
-62.87
-18.47%
Depreciation
97.14
60.41
36.73
60.80%
Profit Before Tax
180.37
279.97
-99.60
-35.58%
Tax
47.26
71.42
-24.16
-33.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
133.11
208.55
-75.44
-36.17%
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
133.11
208.55
-75.44
-36.17%
Share in Profit of Associates
5.43
0.00
5.43
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
138.54
208.55
-70.01
-33.57%
Equity Capital
47.82
9.48
38.34
404.43%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.79
109.99
-104.20
-94.74%
Diluted Earnings per share
5.79
109.95
-104.16
-94.73%
Operating Profit Margin (Excl OI)
11.21%
15.02%
0.00
-3.81%
Gross Profit Margin
11.18%
18.33%
0.00
-7.15%
PAT Margin
5.36%
11.23%
0.00
-5.87%
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 2,482.40 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.34% vs 5.24% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 138.54 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 33.24% vs -5.73% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 278.36 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 13.17% vs 6.73% in Sep 2023
Half Yearly - Interest
Interest 20.84 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -28.29% vs 61.80% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.21%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023