Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
1,287.04
1,227.40
1,231.54
1,128.60
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,287.04
1,227.40
1,231.54
1,128.60
Raw Material Cost
0.00
0.00
0.10
0.50
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
16.16
14.30
15.48
14.60
Power Cost
40.33
30.90
40.31
37.00
Manufacturing Expenses
0.00
20.60
50.39
42.20
Selling and Distribution Expenses
50.50
54.20
43.86
44.80
Other Expenses
234.88
214.30
193.64
175.40
Total Expenditure (Excl Depreciation)
341.87
334.30
343.78
314.50
Operating Profit (PBDIT) excl Other Income
945.17
893.10
887.76
814.10
Other Income
6.34
7.50
10.48
4.10
Operating Profit (PBDIT)
951.51
900.60
898.24
818.20
Interest
256.80
235.20
221.40
188.20
Exceptional Items
0.00
-36.40
0.00
-136.80
Gross Profit (PBDT)
694.71
629.00
676.84
493.20
Depreciation
195.27
191.90
190.80
184.50
Profit Before Tax
476.60
431.20
479.43
310.40
Tax
203.92
157.40
192.04
217.60
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
272.68
273.80
287.40
92.80
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
272.68
273.80
287.40
92.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
-18.78
-17.50
-18.74
-5.90
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
253.90
256.30
268.65
86.90
Equity Capital
16,185.44
16,283.90
16,283.88
16,283.90
Face Value
275.0
275.0
275.0
275.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.31
4.33
4.54
1.47
Diluted Earnings per share
4.67
4.42
4.53
1.44
Operating Profit Margin (Excl OI)
73.44%
72.76%
72.09%
72.13%
Gross Profit Margin
53.98%
51.25%
54.96%
43.7%
PAT Margin
21.19%
22.31%
23.34%
8.22%
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 4.86% vs -0.34% in Mar 2024
Consolidate Net Profit
Growth in half year ended Sep 2024 is -0.94% vs -4.60% in Mar 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 5.83% vs 0.60% in Mar 2024
Interest
Growth in half year ended Sep 2024 is 9.18% vs 6.23% in Mar 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Mar 2024
Compare Half Yearly Results Of Mindspace Busine With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,287.04
0
1,287.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,287.04
0
1,287.04
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
16.16
0
16.16
Power Cost
40.33
0
40.33
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
50.50
0
50.50
Other Expenses
234.88
0.00
234.88
Total Expenditure (Excl Depreciation)
341.87
0
341.87
Operating Profit (PBDIT) excl Other Income
945.17
0.00
945.17
Other Income
6.34
0
6.34
Operating Profit (PBDIT)
951.51
0
951.51
Interest
256.80
0
256.80
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
694.71
0
694.71
Depreciation
195.27
0
195.27
Profit Before Tax
476.60
0
476.60
Tax
203.92
0
203.92
Provisions and contingencies
0.00
0
0.00
Profit After Tax
272.68
0
272.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
272.68
0
272.68
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-18.78
0
-18.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
253.90
0
253.90
Equity Capital
16,185.44
0
16,185.44
Face Value
275.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
4.31
0
4.31
Diluted Earnings per share
4.67
0
4.67
Operating Profit Margin (Excl OI)
73.44%
0%
0.00
73.44%
Gross Profit Margin
53.98%
0%
0.00
53.98%
PAT Margin
21.19%
0%
0.00
21.19%
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 1,287.04 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 4.86% vs -0.34% in Mar 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 253.90 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -0.94% vs -4.60% in Mar 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 945.17 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 5.83% vs 0.60% in Mar 2024
Half Yearly - Interest
Interest 256.80 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.18% vs 6.23% in Mar 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 73.44%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Mar 2024