Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
780.46
766.82
701.53
519.83
241.32
412.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
780.46
766.82
701.53
519.83
241.32
412.52
Raw Material Cost
373.36
385.52
339.45
228.16
111.64
214.02
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-39.84
-29.27
-21.82
8.18
0.00
0.00
Employee Cost
81.85
72.42
69.85
57.25
28.94
48.02
Power Cost
72.24
73.47
62.44
42.41
24.65
41.66
Manufacturing Expenses
0.00
0.00
0.00
0.00
9.83
-37.80
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
142.77
124.71
121.42
89.33
32.95
70.18
Total Expenditure (Excl Depreciation)
630.38
626.85
571.34
425.33
208.01
336.08
Operating Profit (PBDIT) excl Other Income
150.08
139.97
130.19
94.50
33.31
76.44
Other Income
12.66
9.34
3.27
7.21
12.68
7.85
Operating Profit (PBDIT)
162.74
149.31
133.46
101.71
45.99
84.29
Interest
30.65
18.36
14.62
13.75
17.52
21.92
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.21
Gross Profit (PBDT)
132.09
130.95
118.84
87.96
28.47
62.58
Depreciation
45.05
41.58
37.69
33.29
29.28
28.45
Profit Before Tax
87.03
89.37
81.15
54.67
-0.81
34.14
Tax
25.01
25.50
19.91
5.25
1.75
6.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.02
63.87
61.24
49.42
-2.56
27.55
Extraordinary Items
0.00
0.58
0.13
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
0.00
0.00
Net Profit
62.02
64.45
61.37
49.42
-2.56
27.55
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.02
64.45
61.37
49.42
-2.56
27.55
Equity Capital
48.28
24.14
24.14
24.14
24.14
24.14
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
423.58
Earnings per share (EPS)
12.85
13.35
25.42
20.47
-1.06
11.41
Diluted Earnings per share
12.85
26.7
25.42
20.47
-1.06
11.41
Operating Profit Margin (Excl OI)
19.52%
18.59%
18.88%
18.61%
14.43%
19.17%
Gross Profit Margin
17.18%
17.39%
17.24%
17.32%
12.33%
15.69%
PAT Margin
8.07%
8.48%
8.88%
9.73%
-1.11%
6.91%
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 1.78% vs 9.31% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -3.77% vs 5.02% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 7.22% vs 7.51% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 66.94% vs 25.58% 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 MM Forgings With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
780.46
3,839.71
-3,059.25
-79.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
780.46
3,839.71
-3,059.25
-79.67%
Raw Material Cost
373.36
1,910.21
-1,536.85
-80.45%
Purchase of Finished goods
0.00
75.38
-75.38
-100.00%
(Increase) / Decrease In Stocks
-39.84
-57.57
17.73
30.80%
Employee Cost
81.85
262.32
-180.47
-68.80%
Power Cost
72.24
0.00
72.24
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
142.77
1,028.13
-885.36
-86.11%
Total Expenditure (Excl Depreciation)
630.38
3,218.47
-2,588.09
-80.41%
Operating Profit (PBDIT) excl Other Income
150.08
621.24
-471.16
-75.84%
Other Income
12.66
45.26
-32.60
-72.03%
Operating Profit (PBDIT)
162.74
666.50
-503.76
-75.58%
Interest
30.65
81.55
-50.90
-62.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
132.09
584.95
-452.86
-77.42%
Depreciation
45.05
67.93
-22.88
-33.68%
Profit Before Tax
87.03
517.02
-429.99
-83.17%
Tax
25.01
135.77
-110.76
-81.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
62.02
381.24
-319.22
-83.73%
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
62.02
381.24
-319.22
-83.73%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.14
0.14
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.02
381.10
-319.08
-83.73%
Equity Capital
48.28
61.82
-13.54
-21.90%
Face Value
10.00
1.00
0.00
Reserves
0.00
5,375.49
-5,375.49
-100.00%
Earnings per share (EPS)
12.85
6.16
6.69
108.60%
Diluted Earnings per share
12.85
6.16
6.69
108.60%
Operating Profit Margin (Excl OI)
19.52%
16.18%
0.00
3.34%
Gross Profit Margin
17.18%
15.23%
0.00
1.95%
PAT Margin
8.07%
9.93%
0.00
-1.86%
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 780.46 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 1.78% vs 9.31% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 62.02 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -3.77% vs 5.02% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.08 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.22% vs 7.51% in Sep 2023
Half Yearly - Interest
Interest 30.65 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 66.94% vs 25.58% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.52%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
