Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Net Sales
276.07
257.85
231.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
276.07
257.85
231.08
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
6.57
6.12
4.36
(Increase) / Decrease In Stocks
61.74
45.78
34.71
Employee Cost
15.67
15.09
12.52
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
67.07
75.09
69.29
Selling and Distribution Expenses
73.17
64.44
61.25
Other Expenses
10.50
9.54
9.75
Total Expenditure (Excl Depreciation)
234.72
216.06
191.88
Operating Profit (PBDIT) excl Other Income
41.35
41.79
39.20
Other Income
0.21
0.18
0.24
Operating Profit (PBDIT)
41.56
41.97
39.44
Interest
5.22
5.20
5.63
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
36.34
36.77
33.81
Depreciation
1.65
1.52
1.35
Profit Before Tax
34.69
35.25
32.45
Tax
0.22
0.57
0.23
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
34.47
34.68
32.23
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
34.47
34.68
32.23
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.03
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.47
34.71
32.23
Equity Capital
19.00
19.00
19.00
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
555.19
Earnings per share (EPS)
18.14
18.27
16.96
Diluted Earnings per share
18.01
18.7
16.96
Operating Profit Margin (Excl OI)
14.98%
16.21%
16.96%
Gross Profit Margin
13.16%
14.26%
14.63%
PAT Margin
12.49%
13.45%
13.95%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 7.07% vs 11.58% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -0.69% vs 7.69% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -1.05% vs 6.61% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 0.38% vs -7.64% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Nath Bio-Genes With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
276.07
940.67
-664.60
-70.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
276.07
940.67
-664.60
-70.65%
Raw Material Cost
0.00
492.49
-492.49
-100.00%
Purchase of Finished goods
6.57
0.00
6.57
(Increase) / Decrease In Stocks
61.74
2.61
59.13
2,265.52%
Employee Cost
15.67
62.55
-46.88
-74.95%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
67.07
0.00
67.07
Selling and Distribution Expenses
73.17
0.00
73.17
Other Expenses
10.50
89.64
-79.14
-88.29%
Total Expenditure (Excl Depreciation)
234.72
647.29
-412.57
-63.74%
Operating Profit (PBDIT) excl Other Income
41.35
293.38
-252.03
-85.91%
Other Income
0.21
22.24
-22.03
-99.06%
Operating Profit (PBDIT)
41.56
315.62
-274.06
-86.83%
Interest
5.22
0.06
5.16
8,600.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
36.34
315.56
-279.22
-88.48%
Depreciation
1.65
15.46
-13.81
-89.33%
Profit Before Tax
34.69
300.10
-265.41
-88.44%
Tax
0.22
9.82
-9.60
-97.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
34.47
290.28
-255.81
-88.13%
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
34.47
290.28
-255.81
-88.13%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-1.46
1.46
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.47
288.83
-254.36
-88.07%
Equity Capital
19.00
10.29
8.71
84.65%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
18.14
56.14
-38.00
-67.69%
Diluted Earnings per share
18.01
56.66
-38.65
-68.21%
Operating Profit Margin (Excl OI)
14.98%
31.19%
0.00
-16.21%
Gross Profit Margin
13.16%
33.55%
0.00
-20.39%
PAT Margin
12.49%
30.86%
0.00
-18.37%
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 276.07 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.07% vs 11.58% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 34.47 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -0.69% vs 7.69% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.35 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -1.05% vs 6.61% in Sep 2023
Half Yearly - Interest
Interest 5.22 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 0.38% vs -7.64% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.98%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023