Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
330.31
400.96
483.14
419.42
538.29
1,387.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
330.31
400.96
483.14
419.42
538.29
1,387.38
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.03
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
14.74
14.22
13.85
15.37
14.58
29.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
94.65
178.56
356.72
241.22
329.29
1,539.11
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
-711.78
Other Expenses
27.12
16.23
-72.94
22.93
16.83
30.58
Total Expenditure (Excl Depreciation)
136.51
209.01
297.63
279.52
360.70
887.78
Operating Profit (PBDIT) excl Other Income
193.80
191.95
185.51
139.90
177.59
499.60
Other Income
11.42
70.60
141.70
183.42
149.48
169.42
Operating Profit (PBDIT)
205.22
262.55
327.21
323.32
327.07
669.02
Interest
162.25
231.63
428.17
449.85
423.64
653.69
Exceptional Items
50.23
-305.34
-431.44
-75.42
0.00
0.00
Gross Profit (PBDT)
93.20
-274.42
-532.40
-201.95
-96.57
15.33
Depreciation
57.82
50.03
47.27
40.61
58.14
153.75
Profit Before Tax
35.37
-324.44
-579.66
-242.56
-154.71
-138.42
Tax
4.59
-7.51
-3.17
-5.98
7.81
0.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.79
-316.93
-576.50
-236.58
-162.53
-139.35
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
30.79
-316.93
-576.50
-236.58
-162.53
-139.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-16.04
-6.45
0.73
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.75
-323.38
-575.77
-236.58
-162.53
-139.35
Equity Capital
352.23
352.23
352.23
352.23
352.23
352.23
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
-402.02
0.00
0.00
Earnings per share (EPS)
0.42
-9.18
-16.35
-6.72
-4.61
-3.96
Diluted Earnings per share
0.42
-9.18
-16.34
-6.72
-4.61
-3.89
Operating Profit Margin (Excl OI)
58.67%
47.87%
38.4%
33.36%
32.99%
36.01%
Gross Profit Margin
28.22%
-68.44%
-110.2%
-48.15%
-17.94%
1.1%
PAT Margin
9.32%
-79.04%
-119.32%
-56.41%
-30.19%
-10.04%
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 -17.62% vs -17.01% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 104.56% vs 43.84% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 0.96% vs 3.47% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -29.95% vs -45.90% 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 Sadbhav Infra. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
330.31
4,734.65
-4,404.34
-93.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
330.31
4,734.65
-4,404.34
-93.02%
Raw Material Cost
0.00
219.31
-219.31
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
7.63
-7.63
-100.00%
Employee Cost
14.74
147.44
-132.70
-90.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
94.65
7,733.64
-7,638.99
-98.78%
Selling and Distribution Expenses
0.00
-3,866.82
3,866.82
100.00%
Other Expenses
27.12
42.06
-14.94
-35.52%
Total Expenditure (Excl Depreciation)
136.51
4,283.26
-4,146.75
-96.81%
Operating Profit (PBDIT) excl Other Income
193.80
451.39
-257.59
-57.07%
Other Income
11.42
189.23
-177.81
-93.97%
Operating Profit (PBDIT)
205.22
640.62
-435.40
-67.97%
Interest
162.25
100.86
61.39
60.87%
Exceptional Items
50.23
0.00
50.23
Gross Profit (PBDT)
93.20
539.76
-446.56
-82.73%
Depreciation
57.82
55.23
2.59
4.69%
Profit Before Tax
35.37
484.53
-449.16
-92.70%
Tax
4.59
114.20
-109.61
-95.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.79
370.33
-339.54
-91.69%
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
30.79
370.33
-339.54
-91.69%
Share in Profit of Associates
0.00
59.62
-59.62
-100.00%
Minority Interest
-16.04
0.02
-16.06
-80,300.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.75
429.97
-415.22
-96.57%
Equity Capital
352.23
188.10
164.13
87.26%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.42
4.57
-4.15
-90.81%
Diluted Earnings per share
0.42
4.57
-4.15
-90.81%
Operating Profit Margin (Excl OI)
58.67%
9.53%
0.00
49.14%
Gross Profit Margin
28.22%
11.40%
0.00
16.82%
PAT Margin
9.32%
9.08%
0.00
0.24%
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 330.31 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -17.62% vs -17.01% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 14.75 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 104.56% vs 43.84% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 193.80 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 0.96% vs 3.47% in Sep 2023
Half Yearly - Interest
Interest 162.25 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -29.95% vs -45.90% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 58.67%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023