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
264.98
238.23
243.59
220.77
123.33
121.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
264.98
238.23
243.59
220.77
123.33
121.10
Raw Material Cost
199.12
165.10
173.17
153.81
76.89
90.28
Purchase of Finished goods
1.69
1.02
1.79
2.51
2.04
0.19
(Increase) / Decrease In Stocks
-3.91
6.38
-2.84
-4.15
0.41
-0.23
Employee Cost
18.74
16.08
14.55
11.34
10.25
5.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
29.09
30.42
32.48
23.64
16.12
13.61
Total Expenditure (Excl Depreciation)
244.73
219.00
219.14
187.15
105.71
109.81
Operating Profit (PBDIT) excl Other Income
20.25
19.23
24.45
33.62
17.62
11.29
Other Income
3.04
5.30
4.50
2.29
0.89
1.44
Operating Profit (PBDIT)
23.29
24.53
28.95
35.91
18.51
12.73
Interest
0.06
0.10
0.13
0.07
0.14
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
23.23
24.43
28.82
35.84
18.37
12.73
Depreciation
5.47
5.07
4.20
3.39
3.08
1.71
Profit Before Tax
17.76
19.36
24.62
32.45
15.28
11.01
Tax
4.59
3.88
6.06
8.32
4.22
3.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.17
15.48
18.55
24.12
11.05
7.94
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
13.17
15.48
18.55
24.12
11.05
7.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.30
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.17
15.48
18.55
24.12
11.05
8.28
Equity Capital
27.13
27.13
27.13
27.13
26.01
23.61
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
250.15
233.92
217.30
187.12
0.00
0.00
Earnings per share (EPS)
2.43
2.85
3.42
4.45
2.12
1.75
Diluted Earnings per share
2.43
2.85
3.42
4.44
2.23
1.74
Operating Profit Margin (Excl OI)
7.64%
8.07%
10.04%
15.23%
14.29%
9.32%
Gross Profit Margin
8.77%
10.25%
11.83%
16.23%
14.89%
10.51%
PAT Margin
4.97%
6.5%
7.62%
10.93%
8.96%
6.8%
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 11.23% vs -2.20% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -14.92% vs -16.55% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 5.30% vs -21.35% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -40.00% vs -23.08% 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 Rubfila Intl. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
264.98
257.85
7.13
2.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
264.98
257.85
7.13
2.77%
Raw Material Cost
199.12
122.46
76.66
62.60%
Purchase of Finished goods
1.69
0.00
1.69
(Increase) / Decrease In Stocks
-3.91
2.08
-5.99
-287.98%
Employee Cost
18.74
30.03
-11.29
-37.60%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
29.09
80.70
-51.61
-63.95%
Total Expenditure (Excl Depreciation)
244.73
235.27
9.46
4.02%
Operating Profit (PBDIT) excl Other Income
20.25
22.58
-2.33
-10.32%
Other Income
3.04
0.71
2.33
328.17%
Operating Profit (PBDIT)
23.29
23.29
0.00
Interest
0.06
4.28
-4.22
-98.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
23.23
19.01
4.22
22.20%
Depreciation
5.47
7.80
-2.33
-29.87%
Profit Before Tax
17.76
11.21
6.55
58.43%
Tax
4.59
4.33
0.26
6.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.17
6.87
6.30
91.70%
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
13.17
6.87
6.30
91.70%
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
13.17
6.87
6.30
91.70%
Equity Capital
27.13
5.33
21.80
409.01%
Face Value
5.00
10.00
0.00
Reserves
250.15
0.00
250.15
Earnings per share (EPS)
2.43
12.89
-10.46
-81.15%
Diluted Earnings per share
2.43
12.89
-10.46
-81.15%
Operating Profit Margin (Excl OI)
7.64%
8.76%
0.00
-1.12%
Gross Profit Margin
8.77%
7.37%
0.00
1.40%
PAT Margin
4.97%
2.66%
0.00
2.31%
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 264.98 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.23% vs -2.20% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 13.17 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -14.92% vs -16.55% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.25 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 5.30% vs -21.35% in Sep 2023
Half Yearly - Interest
Interest 0.06 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -40.00% vs -23.08% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.64%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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