Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
837.61
523.18
458.42
113.70
72.39
82.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
837.61
523.18
458.42
113.70
72.39
82.88
Raw Material Cost
636.63
371.83
378.74
53.47
39.02
49.75
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-19.01
1.00
-34.39
7.06
4.60
-5.18
Employee Cost
43.10
31.43
24.43
14.16
16.43
14.68
Power Cost
7.10
2.39
2.27
1.65
1.54
1.81
Manufacturing Expenses
25.61
22.40
17.42
5.87
7.73
7.09
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
19.04
11.53
13.83
7.51
6.57
10.16
Total Expenditure (Excl Depreciation)
712.47
440.58
402.30
89.72
75.89
78.31
Operating Profit (PBDIT) excl Other Income
125.14
82.60
56.12
23.98
-3.50
4.57
Other Income
5.57
4.32
8.41
2.99
6.89
13.61
Operating Profit (PBDIT)
130.71
86.92
64.53
26.97
3.39
18.18
Interest
20.81
16.94
15.55
2.91
3.94
7.49
Exceptional Items
0.00
0.00
0.00
-2.55
0.00
0.00
Gross Profit (PBDT)
109.90
69.98
48.98
21.51
-0.55
10.69
Depreciation
18.72
17.80
15.67
14.29
6.03
8.65
Profit Before Tax
91.20
52.19
33.31
7.23
-6.58
2.03
Tax
24.77
15.18
9.82
2.53
0.45
3.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.43
37.01
23.49
4.70
-7.03
-1.21
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
66.43
37.01
23.49
4.70
-7.03
-1.21
Share in Profit of Associates
5.48
-0.36
0.61
0.22
0.00
0.00
Minority Interest
-0.35
-0.52
0.11
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.56
36.14
24.21
4.92
-7.03
-1.21
Equity Capital
32.83
32.83
32.83
32.83
32.83
32.83
Face Value
4.0
4.0
4.0
4.0
4.0
4.0
Reserves
0.00
0.00
0.00
712.80
695.17
0.00
Earnings per share (EPS)
8.72
4.4
2.95
0.6
-0.86
-0.15
Diluted Earnings per share
8.72
4.4
2.95
0.6
-0.86
-0.15
Operating Profit Margin (Excl OI)
14.94%
15.79%
12.24%
21.09%
-4.83%
5.51%
Gross Profit Margin
13.12%
13.38%
10.68%
18.92%
-0.76%
12.9%
PAT Margin
8.59%
7.01%
5.26%
4.33%
-9.71%
-1.46%
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 60.10% vs 14.13% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 98.01% vs 49.28% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 51.50% vs 47.18% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 22.85% vs 8.94% 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 Olectra Greentec With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
837.61
21,844.38
-21,006.77
-96.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
837.61
21,844.38
-21,006.77
-96.17%
Raw Material Cost
636.63
12,776.49
-12,139.86
-95.02%
Purchase of Finished goods
0.00
845.54
-845.54
-100.00%
(Increase) / Decrease In Stocks
-19.01
-260.41
241.40
92.70%
Employee Cost
43.10
1,998.37
-1,955.27
-97.84%
Power Cost
7.10
0.00
7.10
Manufacturing Expenses
25.61
0.00
25.61
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
19.04
2,603.85
-2,584.81
-99.27%
Total Expenditure (Excl Depreciation)
712.47
17,963.84
-17,251.37
-96.03%
Operating Profit (PBDIT) excl Other Income
125.14
3,880.54
-3,755.40
-96.78%
Other Income
5.57
171.89
-166.32
-96.76%
Operating Profit (PBDIT)
130.71
4,052.43
-3,921.72
-96.77%
Interest
20.81
1,866.12
-1,845.31
-98.88%
Exceptional Items
0.00
123.90
-123.90
-100.00%
Gross Profit (PBDT)
109.90
2,310.21
-2,200.31
-95.24%
Depreciation
18.72
479.15
-460.43
-96.09%
Profit Before Tax
91.20
1,831.06
-1,739.86
-95.02%
Tax
24.77
526.32
-501.55
-95.29%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
66.43
1,304.74
-1,238.31
-94.91%
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
66.43
1,304.74
-1,238.31
-94.91%
Share in Profit of Associates
5.48
12.46
-6.98
-56.02%
Minority Interest
-0.35
-102.41
102.06
99.66%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71.56
1,214.79
-1,143.23
-94.11%
Equity Capital
32.83
293.64
-260.81
-88.82%
Face Value
4.00
1.00
0.00
Reserves
0.00
10,017.93
-10,017.93
-100.00%
Earnings per share (EPS)
8.72
4.14
4.58
110.63%
Diluted Earnings per share
8.72
4.13
4.59
111.14%
Operating Profit Margin (Excl OI)
14.94%
17.83%
0.00
-2.89%
Gross Profit Margin
13.12%
10.62%
0.00
2.50%
PAT Margin
8.59%
6.05%
0.00
2.54%
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 837.61 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 60.10% vs 14.13% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 71.56 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 98.01% vs 49.28% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.14 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 51.50% vs 47.18% in Sep 2023
Half Yearly - Interest
Interest 20.81 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.85% vs 8.94% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.94%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023