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
4,602.89
3,971.12
3,828.70
3,299.36
2,061.02
3,556.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,602.89
3,971.12
3,828.70
3,299.36
2,061.02
3,556.71
Raw Material Cost
0.28
2.96
0.02
26.21
0.99
0.88
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
64.37
31.83
49.25
5.20
8.77
-23.89
Employee Cost
171.63
163.06
159.95
148.62
159.92
170.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,054.87
7,155.32
6,870.36
6,031.32
3,761.90
6,624.90
Selling and Distribution Expenses
-4,027.43
-3,577.66
-3,435.18
-3,015.66
-1,880.95
-3,312.45
Other Expenses
147.62
42.91
43.57
42.46
31.16
71.20
Total Expenditure (Excl Depreciation)
4,411.34
3,818.42
3,687.97
3,238.15
2,081.79
3,531.07
Operating Profit (PBDIT) excl Other Income
191.55
152.70
140.73
61.21
-20.77
25.64
Other Income
120.91
123.78
98.44
91.30
95.36
105.49
Operating Profit (PBDIT)
312.46
276.48
239.17
152.51
74.59
131.13
Interest
0.03
0.02
1.46
2.82
2.72
4.00
Exceptional Items
0.00
-65.39
-110.52
0.00
0.00
0.00
Gross Profit (PBDT)
312.43
211.07
127.19
149.69
71.87
127.13
Depreciation
2.93
2.58
2.36
2.21
3.04
2.98
Profit Before Tax
309.50
208.48
124.83
147.48
68.84
124.16
Tax
77.41
49.25
32.94
35.89
12.96
164.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
232.09
159.23
91.89
111.59
55.88
-40.08
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
232.09
159.23
91.89
111.59
55.88
-40.08
Share in Profit of Associates
0.24
0.08
0.99
0.15
0.02
0.63
Minority Interest
-5.59
-4.58
-3.71
-3.90
-7.16
-10.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
226.74
154.73
89.17
107.84
48.74
-50.29
Equity Capital
180.00
180.00
180.00
180.00
180.00
180.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.84
0.86
0.5
0.6
0.27
-0.28
Diluted Earnings per share
0.56
0.86
0.5
0.6
0.27
-0.28
Operating Profit Margin (Excl OI)
4.16%
3.85%
3.7%
1.87%
-1.02%
0.72%
Gross Profit Margin
6.79%
5.33%
3.35%
4.58%
3.53%
3.59%
PAT Margin
5.05%
4.02%
2.44%
3.42%
2.74%
-1.11%
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 15.91% vs 3.72% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 46.54% vs 73.52% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 25.44% vs 8.51% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 50.00% vs -98.63% 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 NBCC With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
4,602.89
2,725.05
1,877.84
68.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,602.89
2,725.05
1,877.84
68.91%
Raw Material Cost
0.28
0.00
0.28
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
64.37
104.49
-40.12
-38.40%
Employee Cost
171.63
56.23
115.40
205.23%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
8,054.87
858.38
7,196.49
838.38%
Selling and Distribution Expenses
-4,027.43
0.00
-4,027.43
Other Expenses
147.62
77.12
70.50
91.42%
Total Expenditure (Excl Depreciation)
4,411.34
1,096.22
3,315.12
302.41%
Operating Profit (PBDIT) excl Other Income
191.55
1,628.83
-1,437.28
-88.24%
Other Income
120.91
75.52
45.39
60.10%
Operating Profit (PBDIT)
312.46
1,704.35
-1,391.89
-81.67%
Interest
0.03
110.59
-110.56
-99.97%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
312.43
1,593.76
-1,281.33
-80.40%
Depreciation
2.93
41.01
-38.08
-92.86%
Profit Before Tax
309.50
1,552.75
-1,243.25
-80.07%
Tax
77.41
383.55
-306.14
-79.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
232.09
1,169.20
-937.11
-80.15%
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
232.09
1,169.20
-937.11
-80.15%
Share in Profit of Associates
0.24
4.75
-4.51
-94.95%
Minority Interest
-5.59
0.00
-5.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
226.74
1,173.95
-947.21
-80.69%
Equity Capital
180.00
363.60
-183.60
-50.50%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.84
32.29
-31.45
-97.40%
Diluted Earnings per share
0.56
32.29
-31.73
-98.27%
Operating Profit Margin (Excl OI)
4.16%
59.77%
0.00
-55.61%
Gross Profit Margin
6.79%
58.49%
0.00
-51.70%
PAT Margin
5.05%
43.08%
0.00
-38.03%
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 4,602.89 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 15.91% vs 3.72% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 226.74 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 46.54% vs 73.52% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 191.55 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 25.44% vs 8.51% in Sep 2023
Half Yearly - Interest
Interest 0.03 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 50.00% vs -98.63% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.16%
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
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