Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,573.98
1,649.15
1,232.03
1,331.40
872.00
1,960.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,573.98
1,649.15
1,232.03
1,331.40
872.00
1,960.60
Raw Material Cost
119.90
151.21
155.73
82.60
75.50
164.40
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1,598.32
-123.18
-312.94
-20.80
-39.40
-292.80
Employee Cost
192.54
170.43
140.93
113.90
76.20
128.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,480.18
1,662.07
1,311.00
1,070.00
571.40
2,370.80
Selling and Distribution Expenses
-2,003.54
-615.92
-463.71
-535.00
-285.70
-1,185.40
Other Expenses
250.19
263.72
235.97
163.30
127.10
201.40
Total Expenditure (Excl Depreciation)
1,440.95
1,508.33
1,066.98
874.00
525.10
1,386.60
Operating Profit (PBDIT) excl Other Income
133.03
140.82
165.05
457.40
346.90
574.00
Other Income
61.16
63.73
32.26
25.90
33.20
36.30
Operating Profit (PBDIT)
194.19
204.55
197.31
483.30
380.10
610.30
Interest
103.29
125.01
121.90
370.40
313.40
339.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
90.90
79.54
75.41
112.90
66.70
270.50
Depreciation
43.58
37.59
32.52
35.40
38.40
35.30
Profit Before Tax
47.33
41.96
42.89
77.50
28.30
235.20
Tax
15.18
14.96
19.03
18.40
5.50
77.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.15
27.00
23.85
59.10
22.80
157.60
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
32.15
27.00
23.85
59.10
22.80
157.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.15
27.00
23.85
59.10
22.80
157.60
Equity Capital
100.90
94.85
94.85
94.80
94.80
94.80
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
2,356.50
2,293.60
2,212.00
Earnings per share (EPS)
3.19
2.77
2.51
6.23
2.41
16.62
Diluted Earnings per share
3.29
2.85
2.5
6.23
2.4
16.62
Operating Profit Margin (Excl OI)
8.45%
8.54%
13.4%
34.35%
39.78%
29.28%
Gross Profit Margin
5.78%
4.82%
6.12%
8.48%
7.65%
13.8%
PAT Margin
2.04%
1.64%
1.94%
4.44%
2.61%
8.04%
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 -4.56% vs 33.86% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 19.07% vs 13.21% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -5.53% vs -14.68% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -17.37% vs 2.55% 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 Sobha With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,573.98
2,725.05
-1,151.07
-42.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,573.98
2,725.05
-1,151.07
-42.24%
Raw Material Cost
119.90
0.00
119.90
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1,598.32
104.49
-1,702.81
-1,629.64%
Employee Cost
192.54
56.23
136.31
242.42%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
4,480.18
858.38
3,621.80
421.93%
Selling and Distribution Expenses
-2,003.54
0.00
-2,003.54
Other Expenses
250.19
77.12
173.07
224.42%
Total Expenditure (Excl Depreciation)
1,440.95
1,096.22
344.73
31.45%
Operating Profit (PBDIT) excl Other Income
133.03
1,628.83
-1,495.80
-91.83%
Other Income
61.16
75.52
-14.36
-19.01%
Operating Profit (PBDIT)
194.19
1,704.35
-1,510.16
-88.61%
Interest
103.29
110.59
-7.30
-6.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
90.90
1,593.76
-1,502.86
-94.30%
Depreciation
43.58
41.01
2.57
6.27%
Profit Before Tax
47.33
1,552.75
-1,505.42
-96.95%
Tax
15.18
383.55
-368.37
-96.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
32.15
1,169.20
-1,137.05
-97.25%
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
32.15
1,169.20
-1,137.05
-97.25%
Share in Profit of Associates
0.00
4.75
-4.75
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.15
1,173.95
-1,141.80
-97.26%
Equity Capital
100.90
363.60
-262.70
-72.25%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.19
32.29
-29.10
-90.12%
Diluted Earnings per share
3.29
32.29
-29.00
-89.81%
Operating Profit Margin (Excl OI)
8.45%
59.77%
0.00
-51.32%
Gross Profit Margin
5.78%
58.49%
0.00
-52.71%
PAT Margin
2.04%
43.08%
0.00
-41.04%
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 1,573.98 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -4.56% vs 33.86% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 32.15 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.07% vs 13.21% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.03 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -5.53% vs -14.68% in Sep 2023
Half Yearly - Interest
Interest 103.29 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -17.37% vs 2.55% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.45%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023