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
892.94
822.80
705.38
782.04
594.04
416.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
892.94
822.80
705.38
782.04
594.04
416.41
Raw Material Cost
491.24
427.45
398.39
397.04
313.07
209.93
Purchase of Finished goods
95.27
101.32
73.20
137.34
93.82
74.27
(Increase) / Decrease In Stocks
-33.59
5.09
13.03
7.36
-7.16
-10.16
Employee Cost
97.62
86.73
74.65
77.77
61.89
51.52
Power Cost
19.57
14.81
11.00
8.14
5.62
6.45
Manufacturing Expenses
-0.01
0.00
0.00
0.00
0.01
0.01
Selling and Distribution Expenses
67.11
69.85
51.57
36.59
29.18
25.87
Other Expenses
60.05
57.88
40.08
31.93
39.28
24.14
Total Expenditure (Excl Depreciation)
797.26
763.13
661.92
696.17
535.71
382.03
Operating Profit (PBDIT) excl Other Income
95.68
59.67
43.46
85.87
58.33
34.38
Other Income
8.42
5.66
1.79
4.44
5.06
3.10
Operating Profit (PBDIT)
104.10
65.33
45.25
90.31
63.39
37.48
Interest
2.33
0.74
0.87
-8.91
0.58
0.82
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
101.77
64.59
44.38
99.22
62.81
36.66
Depreciation
7.58
15.40
13.76
13.83
15.74
19.74
Profit Before Tax
94.19
49.19
30.61
85.39
47.07
16.92
Tax
23.17
13.30
9.17
17.55
0.54
5.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.02
35.89
21.44
67.84
46.54
11.74
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
0.00
0.00
Net Profit
71.02
35.89
21.44
67.84
46.54
11.74
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
71.02
35.89
21.44
67.84
46.54
11.74
Equity Capital
109.58
102.23
95.56
89.96
89.96
89.96
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.3
0.7
0.45
1.51
1.03
0.26
Diluted Earnings per share
1.36
0.71
0.43
1.51
1.03
0.26
Operating Profit Margin (Excl OI)
10.72%
7.25%
6.16%
10.98%
9.82%
8.26%
Gross Profit Margin
11.4%
7.85%
6.29%
12.69%
10.57%
8.8%
PAT Margin
7.95%
4.36%
3.04%
8.67%
7.83%
2.82%
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 8.52% vs 16.65% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 97.88% vs 67.40% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 60.35% vs 37.30% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 214.86% vs -14.94% 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 Morepen Labs. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
892.94
5,969.93
-5,076.99
-85.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
892.94
5,969.93
-5,076.99
-85.04%
Raw Material Cost
491.24
934.97
-443.73
-47.46%
Purchase of Finished goods
95.27
857.27
-762.00
-88.89%
(Increase) / Decrease In Stocks
-33.59
-104.82
71.23
67.95%
Employee Cost
97.62
1,280.21
-1,182.59
-92.37%
Power Cost
19.57
0.00
19.57
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
67.11
0.00
67.11
Other Expenses
60.05
1,470.50
-1,410.45
-95.92%
Total Expenditure (Excl Depreciation)
797.26
4,438.13
-3,640.87
-82.04%
Operating Profit (PBDIT) excl Other Income
95.68
1,531.80
-1,436.12
-93.75%
Other Income
8.42
210.03
-201.61
-95.99%
Operating Profit (PBDIT)
104.10
1,741.83
-1,637.73
-94.02%
Interest
2.33
18.01
-15.68
-87.06%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
101.77
1,723.82
-1,622.05
-94.10%
Depreciation
7.58
213.36
-205.78
-96.45%
Profit Before Tax
94.19
1,510.46
-1,416.27
-93.76%
Tax
23.17
314.99
-291.82
-92.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
71.02
1,195.47
-1,124.45
-94.06%
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
71.02
1,195.47
-1,124.45
-94.06%
Share in Profit of Associates
0.00
6.48
-6.48
-100.00%
Minority Interest
0.00
-11.99
11.99
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71.02
1,189.96
-1,118.94
-94.03%
Equity Capital
109.58
40.06
69.52
173.54%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.30
29.70
-28.40
-95.62%
Diluted Earnings per share
1.36
29.65
-28.29
-95.41%
Operating Profit Margin (Excl OI)
10.72%
25.66%
0.00
-14.94%
Gross Profit Margin
11.40%
28.88%
0.00
-17.48%
PAT Margin
7.95%
20.13%
0.00
-12.18%
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 892.94 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 8.52% vs 16.65% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 71.02 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 97.88% vs 67.40% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.68 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 60.35% vs 37.30% in Sep 2023
Half Yearly - Interest
Interest 2.33 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 214.86% vs -14.94% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.72%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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