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
1,069.60
1,057.23
1,023.54
559.02
495.72
1,064.82
956.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,069.60
1,057.23
1,023.54
559.02
495.72
1,064.82
956.03
Raw Material Cost
383.05
404.80
432.24
251.81
178.83
374.82
368.38
Purchase of Finished goods
15.04
30.88
2.77
3.75
0.12
0.91
0.87
(Increase) / Decrease In Stocks
136.96
118.42
77.45
23.54
69.38
168.69
108.60
Employee Cost
137.98
127.22
106.22
88.19
81.78
95.22
85.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
51.32
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
63.92
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
58.91
171.33
176.94
109.80
95.49
173.05
160.73
Total Expenditure (Excl Depreciation)
847.18
852.65
795.62
477.09
425.60
812.69
723.66
Operating Profit (PBDIT) excl Other Income
222.42
204.58
227.92
81.93
70.12
252.13
232.37
Other Income
18.84
5.74
7.59
14.74
6.03
14.31
12.32
Operating Profit (PBDIT)
241.26
210.32
235.51
96.67
76.15
266.44
244.69
Interest
10.58
11.38
4.64
3.38
6.85
10.92
7.90
Exceptional Items
660.52
0.00
0.00
0.00
42.52
0.00
0.00
Gross Profit (PBDT)
891.20
198.94
230.87
93.29
111.82
255.52
236.79
Depreciation
30.48
27.57
25.31
22.93
22.67
21.95
15.68
Profit Before Tax
860.72
171.37
205.56
70.36
89.15
233.57
221.11
Tax
119.84
70.25
63.83
23.01
28.01
65.50
83.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
740.88
101.12
141.73
47.35
61.14
168.07
137.22
Extraordinary Items
0.00
68.16
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
740.88
169.28
141.73
47.35
61.14
168.07
137.22
Share in Profit of Associates
-0.08
11.26
8.40
-10.21
-1.37
0.80
3.06
Minority Interest
-43.92
-0.03
0.78
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
696.88
180.51
150.91
37.14
59.77
168.87
140.28
Equity Capital
44.24
45.24
45.24
45.40
45.77
45.77
45.77
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
888.17
0.00
0.00
Earnings per share (EPS)
31.5
7.98
6.67
1.64
2.61
7.38
6.13
Diluted Earnings per share
32.5
7.98
6.67
1.65
2.61
7.38
6.01
Operating Profit Margin (Excl OI)
20.79%
19.35%
22.27%
14.66%
14.15%
23.68%
24.31%
Gross Profit Margin
83.32%
18.82%
22.56%
16.69%
22.56%
24.0%
24.77%
PAT Margin
69.26%
10.63%
14.67%
6.64%
12.06%
15.78%
14.35%
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 1.17% vs 3.29% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 286.06% vs 19.61% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 8.72% vs -10.24% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -7.03% vs 145.26% 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 Navneet Educat. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,069.60
358.42
711.18
198.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,069.60
358.42
711.18
198.42%
Raw Material Cost
383.05
0.00
383.05
Purchase of Finished goods
15.04
0.00
15.04
(Increase) / Decrease In Stocks
136.96
0.00
136.96
Employee Cost
137.98
169.01
-31.03
-18.36%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
51.32
0.00
51.32
Selling and Distribution Expenses
63.92
0.00
63.92
Other Expenses
58.91
94.86
-35.95
-37.90%
Total Expenditure (Excl Depreciation)
847.18
263.87
583.31
221.06%
Operating Profit (PBDIT) excl Other Income
222.42
94.55
127.87
135.24%
Other Income
18.84
3.63
15.21
419.01%
Operating Profit (PBDIT)
241.26
98.18
143.08
145.73%
Interest
10.58
0.38
10.20
2,684.21%
Exceptional Items
660.52
0.00
660.52
Gross Profit (PBDT)
891.20
97.80
793.40
811.25%
Depreciation
30.48
13.66
16.82
123.13%
Profit Before Tax
860.72
84.14
776.58
922.96%
Tax
119.84
23.01
96.83
420.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
740.88
61.13
679.75
1,111.97%
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
740.88
61.13
679.75
1,111.97%
Share in Profit of Associates
-0.08
0.00
-0.08
Minority Interest
-43.92
0.00
-43.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
696.88
61.13
635.75
1,040.00%
Equity Capital
44.24
17.11
27.13
158.56%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
31.50
35.73
-4.23
-11.84%
Diluted Earnings per share
32.50
36.01
-3.51
-9.75%
Operating Profit Margin (Excl OI)
20.79%
26.38%
0.00
-5.59%
Gross Profit Margin
83.32%
27.29%
0.00
56.03%
PAT Margin
69.26%
17.06%
0.00
52.20%
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 1,069.60 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 1.17% vs 3.29% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 696.88 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 286.06% vs 19.61% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 222.42 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 8.72% vs -10.24% in Sep 2023
Half Yearly - Interest
Interest 10.58 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -7.03% vs 145.26% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.79%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023