Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'18
Net Sales
898.81
700.93
589.89
495.84
396.74
354.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
898.81
700.93
589.89
495.84
396.74
354.27
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
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
167.38
143.63
121.44
98.53
86.57
73.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
422.88
320.77
284.18
242.85
186.56
168.93
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
64.94
63.92
48.51
41.81
37.72
47.57
Total Expenditure (Excl Depreciation)
655.20
528.32
454.13
383.19
310.85
290.30
Operating Profit (PBDIT) excl Other Income
243.61
172.61
135.76
112.65
85.89
63.97
Other Income
4.17
3.00
1.34
10.65
5.15
3.17
Operating Profit (PBDIT)
247.78
175.61
137.10
123.30
91.04
67.14
Interest
103.03
67.72
36.93
26.12
17.75
28.88
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
144.75
107.89
100.17
97.18
73.29
38.26
Depreciation
14.66
15.95
10.20
9.32
7.99
5.16
Profit Before Tax
130.09
91.94
89.97
87.86
65.30
33.10
Tax
31.24
21.93
23.45
21.08
18.73
5.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98.85
70.01
66.52
66.78
46.56
27.38
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
98.85
70.01
66.52
66.78
46.56
27.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.54
-0.40
-0.07
0.03
-0.06
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.31
69.61
66.45
66.82
46.50
27.38
Equity Capital
20.94
20.94
20.94
22.63
22.63
22.63
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
9.39
6.65
6.35
5.91
4.11
2.42
Diluted Earnings per share
9.39
6.65
6.08
5.9
4.12
2.42
Operating Profit Margin (Excl OI)
27.1%
24.63%
23.01%
22.72%
21.65%
18.06%
Gross Profit Margin
16.1%
15.39%
16.98%
19.6%
18.47%
10.8%
PAT Margin
11.0%
9.99%
11.28%
13.47%
11.74%
7.73%
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 28.23% vs 18.82% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 41.23% vs 4.76% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 41.13% vs 27.14% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 52.14% vs 83.37% 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 SMC Global Sec. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
898.81
0
898.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
898.81
0
898.81
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
167.38
0
167.38
Power Cost
0.00
0
0.00
Manufacturing Expenses
422.88
0
422.88
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
64.94
0.00
64.94
Total Expenditure (Excl Depreciation)
655.20
0
655.20
Operating Profit (PBDIT) excl Other Income
243.61
0.00
243.61
Other Income
4.17
0
4.17
Operating Profit (PBDIT)
247.78
0
247.78
Interest
103.03
0
103.03
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
144.75
0
144.75
Depreciation
14.66
0
14.66
Profit Before Tax
130.09
0
130.09
Tax
31.24
0
31.24
Provisions and contingencies
0.00
0
0.00
Profit After Tax
98.85
0
98.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
98.85
0
98.85
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.54
0
-0.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.31
0
98.31
Equity Capital
20.94
0
20.94
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
9.39
0
9.39
Diluted Earnings per share
9.39
0
9.39
Operating Profit Margin (Excl OI)
27.10%
0%
0.00
27.10%
Gross Profit Margin
16.10%
0%
0.00
16.10%
PAT Margin
11.00%
0%
0.00
11.00%
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 898.81 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 28.23% vs 18.82% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 98.31 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 41.23% vs 4.76% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 243.61 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 41.13% vs 27.14% in Sep 2023
Half Yearly - Interest
Interest 103.03 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 52.14% vs 83.37% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.10%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023