Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
710.44
777.55
668.44
807.18
745.98
681.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
710.44
777.55
668.44
807.18
745.98
681.30
Raw Material Cost
294.03
444.51
365.56
473.26
301.15
321.86
Purchase of Finished goods
0.70
4.70
2.71
39.71
17.12
28.38
(Increase) / Decrease In Stocks
78.73
-19.69
16.73
-147.40
5.57
-28.91
Employee Cost
107.73
125.27
109.99
127.09
112.51
99.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
126.02
166.01
133.33
151.24
128.21
129.01
Total Expenditure (Excl Depreciation)
607.21
720.80
628.32
643.90
564.56
549.60
Operating Profit (PBDIT) excl Other Income
103.23
56.75
40.12
163.28
181.42
131.70
Other Income
0.88
3.22
10.70
9.22
10.70
9.31
Operating Profit (PBDIT)
104.11
59.97
50.82
172.50
192.12
141.01
Interest
59.15
49.05
44.46
35.99
39.20
38.94
Exceptional Items
0.00
-5.22
0.00
-0.66
0.00
0.00
Gross Profit (PBDT)
44.96
5.70
6.36
135.85
152.92
102.07
Depreciation
50.41
52.12
56.76
56.06
53.83
46.39
Profit Before Tax
-5.45
-46.42
-50.40
79.79
99.09
55.68
Tax
0.00
-10.25
-23.97
0.00
0.13
0.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-5.45
-36.17
-26.43
79.79
98.96
55.38
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
-5.45
-36.17
-26.43
79.79
98.96
55.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.54
0.04
0.05
-0.01
0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5.45
-36.71
-26.39
79.84
98.95
55.43
Equity Capital
40.21
36.00
36.00
35.92
35.81
25.77
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
1,627.65
1,439.00
0.00
Earnings per share (EPS)
-1.36
-9.4
-7.33
22.23
27.63
21.51
Diluted Earnings per share
-1.35
-10.2
-7.33
22.1
31.99
21.38
Operating Profit Margin (Excl OI)
14.53%
7.3%
6.0%
20.23%
24.32%
19.33%
Gross Profit Margin
6.33%
0.73%
0.95%
16.83%
20.5%
14.98%
PAT Margin
-0.77%
-4.65%
-3.95%
9.89%
13.27%
8.13%
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 -8.63% vs 16.32% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 85.15% vs -39.11% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 81.90% vs 41.45% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 20.59% vs 10.32% 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 Solara Active With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
710.44
5,969.93
-5,259.49
-88.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
710.44
5,969.93
-5,259.49
-88.10%
Raw Material Cost
294.03
934.97
-640.94
-68.55%
Purchase of Finished goods
0.70
857.27
-856.57
-99.92%
(Increase) / Decrease In Stocks
78.73
-104.82
183.55
175.11%
Employee Cost
107.73
1,280.21
-1,172.48
-91.58%
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
126.02
1,470.50
-1,344.48
-91.43%
Total Expenditure (Excl Depreciation)
607.21
4,438.13
-3,830.92
-86.32%
Operating Profit (PBDIT) excl Other Income
103.23
1,531.80
-1,428.57
-93.26%
Other Income
0.88
210.03
-209.15
-99.58%
Operating Profit (PBDIT)
104.11
1,741.83
-1,637.72
-94.02%
Interest
59.15
18.01
41.14
228.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
44.96
1,723.82
-1,678.86
-97.39%
Depreciation
50.41
213.36
-162.95
-76.37%
Profit Before Tax
-5.45
1,510.46
-1,515.91
-100.36%
Tax
0.00
314.99
-314.99
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-5.45
1,195.47
-1,200.92
-100.46%
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
-5.45
1,195.47
-1,200.92
-100.46%
Share in Profit of Associates
0.00
6.48
-6.48
-100.00%
Minority Interest
0.00
-11.99
11.99
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-5.45
1,189.96
-1,195.41
-100.46%
Equity Capital
40.21
40.06
0.15
0.37%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-1.36
29.70
-31.06
-104.58%
Diluted Earnings per share
-1.35
29.65
-31.00
-104.55%
Operating Profit Margin (Excl OI)
14.53%
25.66%
0.00
-11.13%
Gross Profit Margin
6.33%
28.88%
0.00
-22.55%
PAT Margin
-0.77%
20.13%
0.00
-20.90%
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 710.44 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -8.63% vs 16.32% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit -5.45 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 85.15% vs -39.11% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.23 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 81.90% vs 41.45% in Sep 2023
Half Yearly - Interest
Interest 59.15 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 20.59% vs 10.32% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.53%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023