Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
63.66
42.88
26.52
62.37
39.18
31.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
63.66
42.88
26.52
62.37
39.18
31.35
Raw Material Cost
41.79
23.69
14.19
43.17
26.33
24.92
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.37
4.67
1.11
-0.13
2.09
-2.60
Employee Cost
5.17
3.91
3.44
5.26
2.33
2.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3.30
2.67
2.89
1.85
1.29
2.29
Total Expenditure (Excl Depreciation)
50.63
34.94
21.64
50.16
32.04
26.76
Operating Profit (PBDIT) excl Other Income
13.03
7.94
4.88
12.21
7.14
4.59
Other Income
2.45
2.84
1.55
1.61
1.24
0.69
Operating Profit (PBDIT)
15.48
10.78
6.43
13.82
8.38
5.28
Interest
0.09
0.06
0.10
0.07
0.12
0.17
Exceptional Items
-0.44
1.17
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
14.95
11.89
6.33
13.75
8.26
5.11
Depreciation
0.46
0.40
0.38
0.42
0.43
0.46
Profit Before Tax
14.48
11.49
5.95
13.33
7.82
4.65
Tax
3.66
2.90
1.51
3.36
2.00
1.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.83
8.58
4.44
9.97
5.82
3.42
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
10.83
8.58
4.44
9.97
5.82
3.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
0.02
0.02
0.01
0.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.85
8.61
4.47
9.98
5.83
3.42
Equity Capital
4.24
4.24
4.24
4.24
4.24
4.24
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
69.97
58.75
42.26
Earnings per share (EPS)
25.59
20.31
10.54
23.54
13.75
8.07
Diluted Earnings per share
25.54
20.22
10.48
23.51
13.72
8.07
Operating Profit Margin (Excl OI)
20.47%
18.52%
18.4%
19.58%
18.22%
14.64%
Gross Profit Margin
23.48%
27.73%
23.87%
22.05%
21.08%
16.3%
PAT Margin
17.01%
20.01%
16.74%
15.99%
14.85%
10.91%
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 48.46% vs 61.69% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 26.02% vs 92.62% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 64.11% vs 62.70% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 50.00% vs -40.00% 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 Sika Interplant With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
63.66
4,734.65
-4,670.99
-98.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
63.66
4,734.65
-4,670.99
-98.66%
Raw Material Cost
41.79
219.31
-177.52
-80.94%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.37
7.63
-7.26
-95.15%
Employee Cost
5.17
147.44
-142.27
-96.49%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
7,733.64
-7,733.64
-100.00%
Selling and Distribution Expenses
0.00
-3,866.82
3,866.82
100.00%
Other Expenses
3.30
42.06
-38.76
-92.15%
Total Expenditure (Excl Depreciation)
50.63
4,283.26
-4,232.63
-98.82%
Operating Profit (PBDIT) excl Other Income
13.03
451.39
-438.36
-97.11%
Other Income
2.45
189.23
-186.78
-98.71%
Operating Profit (PBDIT)
15.48
640.62
-625.14
-97.58%
Interest
0.09
100.86
-100.77
-99.91%
Exceptional Items
-0.44
0.00
-0.44
Gross Profit (PBDT)
14.95
539.76
-524.81
-97.23%
Depreciation
0.46
55.23
-54.77
-99.17%
Profit Before Tax
14.48
484.53
-470.05
-97.01%
Tax
3.66
114.20
-110.54
-96.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.83
370.33
-359.50
-97.08%
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
10.83
370.33
-359.50
-97.08%
Share in Profit of Associates
0.00
59.62
-59.62
-100.00%
Minority Interest
0.02
0.02
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.85
429.97
-419.12
-97.48%
Equity Capital
4.24
188.10
-183.86
-97.75%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
25.59
4.57
21.02
459.96%
Diluted Earnings per share
25.54
4.57
20.97
458.86%
Operating Profit Margin (Excl OI)
20.47%
9.53%
0.00
10.94%
Gross Profit Margin
23.48%
11.40%
0.00
12.08%
PAT Margin
17.01%
9.08%
0.00
7.93%
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 63.66 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 48.46% vs 61.69% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 10.85 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 26.02% vs 92.62% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.03 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 64.11% vs 62.70% in Sep 2023
Half Yearly - Interest
Interest 0.09 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 50.00% vs -40.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.47%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023