Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
1,042.24
962.94
816.72
665.47
533.87
524.48
509.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,042.24
962.94
816.72
665.47
533.87
524.48
509.50
Raw Material Cost
453.15
406.22
390.34
302.06
226.74
239.55
233.35
Purchase of Finished goods
3.78
5.98
10.92
14.68
11.14
7.70
9.01
(Increase) / Decrease In Stocks
-2.56
-7.49
-35.40
-16.00
-3.69
-0.34
0.67
Employee Cost
155.14
140.05
107.90
87.43
68.62
62.62
58.19
Power Cost
0.00
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
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
225.03
205.62
150.00
115.33
86.51
85.71
93.36
Total Expenditure (Excl Depreciation)
834.54
750.38
623.76
503.50
389.32
395.24
394.57
Operating Profit (PBDIT) excl Other Income
207.70
212.56
192.96
161.97
144.55
129.24
114.93
Other Income
21.42
31.41
21.81
19.35
45.83
16.04
12.20
Operating Profit (PBDIT)
229.12
243.97
214.77
181.32
190.38
145.28
127.13
Interest
29.46
39.43
4.31
0.89
0.71
0.89
0.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
199.66
204.54
210.46
180.43
189.67
144.39
126.84
Depreciation
54.61
45.57
30.03
23.89
21.58
16.74
14.14
Profit Before Tax
145.05
158.97
180.43
156.54
168.10
127.64
112.70
Tax
35.03
36.86
48.17
37.40
50.71
41.49
37.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.02
122.11
132.26
119.14
117.39
86.15
75.29
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
110.02
122.11
132.26
119.14
117.39
86.15
75.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
6.45
4.33
-0.01
Minority Interest
0.00
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
0.00
Consolidated Net Profit
110.02
122.11
132.26
119.14
123.84
90.47
75.28
Equity Capital
9.92
9.91
9.91
9.91
9.90
9.89
9.89
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
1,511.84
0.00
0.00
Earnings per share (EPS)
22.18
24.64
26.69
24.04
25.02
18.3
15.22
Diluted Earnings per share
22.17
24.63
26.67
24.04
24.99
18.28
15.23
Operating Profit Margin (Excl OI)
19.93%
22.07%
23.63%
24.34%
27.08%
24.64%
22.56%
Gross Profit Margin
19.16%
21.24%
25.77%
27.11%
35.53%
27.53%
24.89%
PAT Margin
10.56%
12.68%
16.19%
17.9%
21.99%
16.43%
14.78%
Public Share Holdings (%)
0.0%
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%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 8.24% vs 17.90% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -9.90% vs -7.67% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -2.29% vs 10.16% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -25.29% vs 814.85% 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 Navin Fluo.Intl. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,042.24
4,198.84
-3,156.60
-75.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,042.24
4,198.84
-3,156.60
-75.18%
Raw Material Cost
453.15
2,869.15
-2,416.00
-84.21%
Purchase of Finished goods
3.78
99.52
-95.74
-96.20%
(Increase) / Decrease In Stocks
-2.56
-86.20
83.64
97.03%
Employee Cost
155.14
192.41
-37.27
-19.37%
Power Cost
0.00
240.15
-240.15
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
225.03
277.10
-52.07
-18.79%
Total Expenditure (Excl Depreciation)
834.54
3,592.13
-2,757.59
-76.77%
Operating Profit (PBDIT) excl Other Income
207.70
606.71
-399.01
-65.77%
Other Income
21.42
40.08
-18.66
-46.56%
Operating Profit (PBDIT)
229.12
646.79
-417.67
-64.58%
Interest
29.46
12.05
17.41
144.48%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
199.66
634.74
-435.08
-68.54%
Depreciation
54.61
95.91
-41.30
-43.06%
Profit Before Tax
145.05
538.83
-393.78
-73.08%
Tax
35.03
142.10
-107.07
-75.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
110.02
396.73
-286.71
-72.27%
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
110.02
396.73
-286.71
-72.27%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.02
396.73
-286.71
-72.27%
Equity Capital
9.92
27.28
-17.36
-63.64%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
22.18
29.09
-6.91
-23.75%
Diluted Earnings per share
22.17
29.09
-6.92
-23.79%
Operating Profit Margin (Excl OI)
19.93%
14.45%
0.00
5.48%
Gross Profit Margin
19.16%
15.12%
0.00
4.04%
PAT Margin
10.56%
9.45%
0.00
1.11%
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 1,042.24 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 8.24% vs 17.90% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 110.02 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -9.90% vs -7.67% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 207.70 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -2.29% vs 10.16% in Sep 2023
Half Yearly - Interest
Interest 29.46 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -25.29% vs 814.85% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.93%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023