Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
311.45
245.93
153.44
133.55
198.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
311.45
245.93
153.44
133.55
198.90
Raw Material Cost
25.93
14.62
10.65
4.03
8.91
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.13
-2.04
-1.30
0.46
2.82
Employee Cost
13.32
8.45
6.26
8.04
9.47
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
77.13
57.41
41.80
35.75
48.07
Total Expenditure (Excl Depreciation)
116.51
78.44
57.41
48.28
69.27
Operating Profit (PBDIT) excl Other Income
194.94
167.49
96.03
85.27
129.63
Other Income
47.37
23.42
22.92
35.90
15.34
Operating Profit (PBDIT)
242.31
190.91
118.95
121.17
144.97
Interest
8.08
7.80
4.22
3.63
2.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
234.23
183.11
114.73
117.54
142.50
Depreciation
28.27
15.31
13.60
13.14
10.55
Profit Before Tax
205.96
167.80
101.13
104.40
131.96
Tax
42.09
32.20
14.78
20.60
20.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.87
135.60
86.35
83.80
111.85
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
163.87
135.60
86.35
83.80
111.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
163.87
135.60
86.35
83.80
111.85
Equity Capital
14.09
14.09
14.09
14.09
14.09
Face Value
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
23.26
19.25
12.26
11.89
15.88
Diluted Earnings per share
23.26
19.25
12.25
11.89
15.87
Operating Profit Margin (Excl OI)
62.59%
68.1%
62.58%
63.85%
65.17%
Gross Profit Margin
75.21%
74.46%
74.77%
88.01%
71.64%
PAT Margin
52.62%
55.14%
56.28%
62.75%
56.23%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 7.07% vs 26.64% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is 7.78% vs 20.83% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 5.38% vs 16.49% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 10.41% vs 3.46% 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 NESCO With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
311.45
0
311.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
311.45
0
311.45
Raw Material Cost
25.93
0
25.93
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.13
0
0.13
Employee Cost
13.32
0
13.32
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
77.13
0.00
77.13
Total Expenditure (Excl Depreciation)
116.51
0
116.51
Operating Profit (PBDIT) excl Other Income
194.94
0.00
194.94
Other Income
47.37
0
47.37
Operating Profit (PBDIT)
242.31
0
242.31
Interest
8.08
0
8.08
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
234.23
0
234.23
Depreciation
28.27
0
28.27
Profit Before Tax
205.96
0
205.96
Tax
42.09
0
42.09
Provisions and contingencies
0.00
0
0.00
Profit After Tax
163.87
0
163.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
163.87
0
163.87
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
163.87
0
163.87
Equity Capital
14.09
0
14.09
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
23.26
0
23.26
Diluted Earnings per share
23.26
0
23.26
Operating Profit Margin (Excl OI)
62.59%
0%
0.00
62.59%
Gross Profit Margin
75.21%
0%
0.00
75.21%
PAT Margin
52.62%
0%
0.00
52.62%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 333.46 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.07% vs 26.64% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 176.66 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.78% vs 20.83% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 205.65 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 5.38% vs 16.49% in Sep 2023
Half Yearly - Interest
Interest 8.91 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 10.41% vs 3.46% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.67%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023