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
Sep'18
Net Sales
48,673.01
54,071.17
50,274.96
47,471.03
25,993.01
28,949.85
32,639.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
48,673.01
54,071.17
50,274.96
47,471.03
25,993.01
28,949.85
32,639.39
Raw Material Cost
25,968.50
28,814.13
32,981.03
15,013.44
10,174.88
15,589.91
15,252.38
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2,296.16
-187.29
-5,023.85
-225.23
2,613.73
-2,422.80
-1,251.04
Employee Cost
5,659.20
5,978.18
5,855.58
6,110.54
4,039.48
4,013.60
4,390.88
Power Cost
0.00
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
14,208.79
13,941.97
13,425.44
12,970.23
7,660.50
9,012.83
9,292.23
Total Expenditure (Excl Depreciation)
43,540.33
48,546.99
47,238.20
33,868.98
24,488.59
26,193.54
27,684.45
Operating Profit (PBDIT) excl Other Income
5,132.68
5,524.18
3,036.76
13,602.05
1,504.42
2,756.31
4,954.94
Other Income
343.97
609.85
566.57
290.74
450.77
330.52
202.74
Operating Profit (PBDIT)
5,476.65
6,134.03
3,603.33
13,892.79
1,955.19
3,086.83
5,157.68
Interest
1,449.10
1,217.82
880.21
941.97
1,606.66
1,728.75
1,526.45
Exceptional Items
-311.76
-414.96
0.00
0.00
222.39
0.00
-311.56
Gross Profit (PBDT)
3,715.79
4,501.25
2,723.12
12,950.82
570.92
1,358.08
3,319.67
Depreciation
2,706.24
2,601.77
2,377.61
2,082.12
1,963.48
1,773.88
1,640.05
Profit Before Tax
1,009.55
1,899.48
345.51
10,868.70
-1,392.56
-415.80
1,679.62
Tax
292.50
539.88
129.55
2,770.98
-480.05
-119.28
606.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
717.05
1,359.60
215.96
8,097.72
-912.51
-296.52
1,073.58
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
717.05
1,359.60
215.96
8,097.72
-912.51
-296.52
1,073.58
Share in Profit of Associates
261.88
158.47
259.18
138.39
122.56
113.28
88.14
Minority Interest
0.00
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
0.00
Consolidated Net Profit
978.93
1,518.07
475.14
8,236.11
-789.95
-183.24
1,161.72
Equity Capital
4,130.53
4,130.53
4,130.53
4,130.53
4,130.53
4,130.53
4,130.53
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
35,101.68
34,168.11
Earnings per share (EPS)
2.37
3.68
1.15
19.94
-1.91
-0.44
2.81
Diluted Earnings per share
2.37
3.68
1.15
19.94
-1.91
-0.44
2.81
Operating Profit Margin (Excl OI)
10.55%
10.22%
6.04%
28.65%
5.79%
9.52%
15.18%
Gross Profit Margin
7.63%
8.32%
5.42%
27.28%
2.2%
4.69%
10.17%
PAT Margin
2.01%
2.81%
0.95%
17.35%
-3.04%
-0.63%
3.56%
Public Share Holdings (%)
0.0%
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%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -9.98% vs 7.55% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -35.51% vs 219.50% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -7.09% vs 81.91% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 18.99% vs 38.36% 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 SAIL With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
48,673.01
3,781.67
44,891.34
1,187.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
48,673.01
3,781.67
44,891.34
1,187.08%
Raw Material Cost
25,968.50
363.07
25,605.43
7,052.48%
Purchase of Finished goods
0.00
134.55
-134.55
-100.00%
(Increase) / Decrease In Stocks
-2,296.16
21.93
-2,318.09
-10,570.41%
Employee Cost
5,659.20
68.44
5,590.76
8,168.85%
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
14,208.79
2,135.56
12,073.23
565.34%
Total Expenditure (Excl Depreciation)
43,540.33
2,723.55
40,816.78
1,498.66%
Operating Profit (PBDIT) excl Other Income
5,132.68
1,058.12
4,074.56
385.08%
Other Income
343.97
111.19
232.78
209.35%
Operating Profit (PBDIT)
5,476.65
1,169.31
4,307.34
368.37%
Interest
1,449.10
5.51
1,443.59
26,199.46%
Exceptional Items
-311.76
0.00
-311.76
Gross Profit (PBDT)
3,715.79
1,163.80
2,551.99
219.28%
Depreciation
2,706.24
36.41
2,669.83
7,332.68%
Profit Before Tax
1,009.55
1,127.39
-117.84
-10.45%
Tax
292.50
268.67
23.83
8.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
717.05
858.72
-141.67
-16.50%
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
717.05
858.72
-141.67
-16.50%
Share in Profit of Associates
261.88
0.00
261.88
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
978.93
858.72
120.21
14.00%
Equity Capital
4,130.53
52.28
4,078.25
7,800.78%
Face Value
10.00
1.00
0.00
Reserves
0.00
5,733.32
-5,733.32
-100.00%
Earnings per share (EPS)
2.37
16.43
-14.06
-85.58%
Diluted Earnings per share
2.37
15.52
-13.15
-84.73%
Operating Profit Margin (Excl OI)
10.55%
27.98%
0.00
-17.43%
Gross Profit Margin
7.63%
30.77%
0.00
-23.14%
PAT Margin
2.01%
22.71%
0.00
-20.70%
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 48,673.01 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -9.98% vs 7.55% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 978.93 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -35.51% vs 219.50% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,132.68 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -7.09% vs 81.91% in Sep 2023
Half Yearly - Interest
Interest 1,449.10 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 18.99% vs 38.36% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.55%
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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