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
4,697.26
3,928.10
3,274.84
2,231.72
1,756.21
1,577.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,697.26
3,928.10
3,274.84
2,231.72
1,756.21
1,577.70
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
3,126.26
2,723.53
2,408.24
1,530.18
1,172.72
936.47
(Increase) / Decrease In Stocks
60.02
-152.82
-68.67
0.00
0.00
0.00
Employee Cost
774.02
665.96
436.56
342.73
292.33
323.23
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
383.55
315.84
202.44
134.77
125.80
137.89
Total Expenditure (Excl Depreciation)
4,343.85
3,552.51
2,978.57
2,007.68
1,590.85
1,397.59
Operating Profit (PBDIT) excl Other Income
353.41
375.59
296.27
224.04
165.36
180.11
Other Income
38.06
51.33
29.30
41.67
5.57
37.62
Operating Profit (PBDIT)
391.47
426.92
325.57
265.71
170.93
217.73
Interest
39.19
41.50
7.52
9.14
7.21
7.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
352.28
385.42
318.05
256.57
163.72
210.40
Depreciation
66.19
64.54
26.59
21.59
20.26
18.16
Profit Before Tax
286.09
320.88
291.46
234.98
143.46
192.24
Tax
73.96
76.59
70.99
57.08
36.34
52.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
212.13
244.29
220.47
177.90
107.12
139.29
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
212.13
244.29
220.47
177.90
107.12
139.29
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
212.13
244.29
220.47
177.90
107.12
139.29
Equity Capital
27.76
13.87
10.39
10.39
10.39
10.39
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,378.54
1,286.78
1,088.81
895.08
659.28
757.87
Earnings per share (EPS)
7.64
8.81
21.22
17.12
10.31
13.41
Diluted Earnings per share
7.63
17.58
15.91
17.11
10.31
13.41
Operating Profit Margin (Excl OI)
7.52%
9.56%
9.05%
10.04%
9.42%
11.42%
Gross Profit Margin
7.5%
9.81%
9.71%
11.5%
9.32%
13.34%
PAT Margin
4.52%
6.22%
6.73%
7.97%
6.1%
8.83%
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 19.58% vs 19.95% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -13.16% vs 10.80% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -5.91% vs 26.77% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -5.57% vs 451.86% 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 Sonata Software With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
4,697.26
9,005.00
-4,307.74
-47.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,697.26
9,005.00
-4,307.74
-47.84%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
3,126.26
2,485.00
641.26
25.81%
(Increase) / Decrease In Stocks
60.02
-52.00
112.02
215.42%
Employee Cost
774.02
1,119.00
-344.98
-30.83%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
2,726.00
-2,726.00
-100.00%
Selling and Distribution Expenses
0.00
817.00
-817.00
-100.00%
Other Expenses
383.55
1,507.00
-1,123.45
-74.55%
Total Expenditure (Excl Depreciation)
4,343.85
8,602.00
-4,258.15
-49.50%
Operating Profit (PBDIT) excl Other Income
353.41
403.00
-49.59
-12.31%
Other Income
38.06
457.00
-418.94
-91.67%
Operating Profit (PBDIT)
391.47
860.00
-468.53
-54.48%
Interest
39.19
55.00
-15.81
-28.75%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
352.28
805.00
-452.72
-56.24%
Depreciation
66.19
329.00
-262.81
-79.88%
Profit Before Tax
286.09
476.00
-189.91
-39.90%
Tax
73.96
47.00
26.96
57.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
212.13
429.00
-216.87
-50.55%
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
212.13
429.00
-216.87
-50.55%
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
212.13
429.00
-216.87
-50.55%
Equity Capital
27.76
872.00
-844.24
-96.82%
Face Value
1.00
1.00
0.00
Reserves
1,378.54
0.00
1,378.54
Earnings per share (EPS)
7.64
0.49
7.15
1,459.18%
Diluted Earnings per share
7.63
0.48
7.15
1,489.58%
Operating Profit Margin (Excl OI)
7.52%
4.48%
0.00
3.04%
Gross Profit Margin
7.50%
8.94%
0.00
-1.44%
PAT Margin
4.52%
4.76%
0.00
-0.24%
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 4,697.26 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.58% vs 19.95% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 212.13 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -13.16% vs 10.80% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 353.41 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -5.91% vs 26.77% in Sep 2023
Half Yearly - Interest
Interest 39.19 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -5.57% vs 451.86% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.52%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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