Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
802.81
632.73
400.82
127.56
101.67
268.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
802.81
632.73
400.82
127.56
101.67
268.87
Raw Material Cost
496.74
401.18
222.86
63.96
54.03
134.40
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
19.07
5.73
8.71
4.36
6.97
4.54
Employee Cost
21.74
17.61
12.56
10.38
5.05
8.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
167.11
132.48
105.32
49.18
49.29
85.29
Total Expenditure (Excl Depreciation)
704.66
557.00
349.45
127.88
115.33
232.45
Operating Profit (PBDIT) excl Other Income
98.15
75.73
51.37
-0.32
-13.66
36.42
Other Income
1.89
1.90
3.13
1.41
0.49
0.89
Operating Profit (PBDIT)
100.04
77.63
54.50
1.09
-13.17
37.31
Interest
5.74
5.73
7.57
7.77
9.00
7.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
94.30
71.90
46.93
-6.68
-22.17
29.77
Depreciation
12.24
9.89
8.54
8.42
6.21
5.15
Profit Before Tax
82.05
62.01
38.39
-15.10
-28.38
24.61
Tax
22.81
13.49
4.49
0.00
2.38
7.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.25
48.52
33.91
-15.10
-30.76
17.10
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
59.25
48.52
33.91
-15.10
-30.76
17.10
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
59.25
48.52
33.91
-15.10
-30.76
17.10
Equity Capital
39.00
38.76
34.99
32.49
32.49
31.21
Face Value
2.0
5.0
5.0
5.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.04
6.26
4.85
-2.32
-4.73
5.48
Diluted Earnings per share
3.02
6.31
4.82
-2.32
-9.47
5.26
Operating Profit Margin (Excl OI)
12.23%
11.97%
12.82%
-0.25%
-13.44%
13.55%
Gross Profit Margin
11.75%
11.36%
11.71%
-5.24%
-21.81%
11.07%
PAT Margin
7.38%
7.67%
8.46%
-11.84%
-30.25%
6.36%
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 26.88% vs 57.86% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 22.11% vs 43.08% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 29.61% vs 47.42% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 0.17% vs -24.31% 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 Som Distilleries With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
802.81
1,625.30
-822.49
-50.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
802.81
1,625.30
-822.49
-50.61%
Raw Material Cost
496.74
950.19
-453.45
-47.72%
Purchase of Finished goods
0.00
3.88
-3.88
-100.00%
(Increase) / Decrease In Stocks
19.07
5.89
13.18
223.77%
Employee Cost
21.74
84.22
-62.48
-74.19%
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
167.11
403.66
-236.55
-58.60%
Total Expenditure (Excl Depreciation)
704.66
1,447.84
-743.18
-51.33%
Operating Profit (PBDIT) excl Other Income
98.15
177.46
-79.31
-44.69%
Other Income
1.89
3.73
-1.84
-49.33%
Operating Profit (PBDIT)
100.04
181.19
-81.15
-44.79%
Interest
5.74
69.21
-63.47
-91.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
94.30
111.98
-17.68
-15.79%
Depreciation
12.24
32.30
-20.06
-62.11%
Profit Before Tax
82.05
79.68
2.37
2.97%
Tax
22.81
20.92
1.89
9.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
59.25
58.76
0.49
0.83%
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
59.25
58.76
0.49
0.83%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.25
58.76
0.49
0.83%
Equity Capital
39.00
55.94
-16.94
-30.28%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.04
2.10
0.94
44.76%
Diluted Earnings per share
3.02
2.24
0.78
34.82%
Operating Profit Margin (Excl OI)
12.23%
10.92%
0.00
1.31%
Gross Profit Margin
11.75%
6.89%
0.00
4.86%
PAT Margin
7.38%
3.62%
0.00
3.76%
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 802.81 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 26.88% vs 57.86% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 59.25 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.11% vs 43.08% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.15 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 29.61% vs 47.42% in Sep 2023
Half Yearly - Interest
Interest 5.74 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 0.17% vs -24.31% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.23%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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