Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Net Sales
253.29
242.18
212.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
253.29
242.18
212.29
Raw Material Cost
24.76
26.46
20.60
Purchase of Finished goods
6.43
7.63
11.70
(Increase) / Decrease In Stocks
20.17
18.04
16.46
Employee Cost
47.61
42.86
37.10
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
Selling and Distribution Expenses
38.25
27.00
24.59
Other Expenses
48.51
45.63
39.24
Total Expenditure (Excl Depreciation)
185.73
167.62
149.68
Operating Profit (PBDIT) excl Other Income
67.56
74.56
62.61
Other Income
2.02
2.46
1.69
Operating Profit (PBDIT)
69.58
77.02
64.30
Interest
14.69
11.84
10.47
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
54.89
65.18
53.83
Depreciation
17.32
15.17
12.58
Profit Before Tax
37.57
50.01
41.26
Tax
8.46
13.23
10.75
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.11
36.78
30.51
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
29.11
36.78
30.51
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
29.11
36.78
30.51
Equity Capital
16.88
16.88
16.32
Face Value
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.45
4.36
3.74
Diluted Earnings per share
3.45
4.36
3.76
Operating Profit Margin (Excl OI)
26.67%
30.79%
29.49%
Gross Profit Margin
21.67%
26.91%
25.36%
PAT Margin
11.49%
15.19%
14.37%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 4.59% vs 14.08% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -20.85% vs 20.55% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -9.39% vs 19.09% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 24.07% vs 13.09% 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 Sula Vineyards With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
253.29
1,625.30
-1,372.01
-84.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
253.29
1,625.30
-1,372.01
-84.42%
Raw Material Cost
24.76
950.19
-925.43
-97.39%
Purchase of Finished goods
6.43
3.88
2.55
65.72%
(Increase) / Decrease In Stocks
20.17
5.89
14.28
242.44%
Employee Cost
47.61
84.22
-36.61
-43.47%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
38.25
0.00
38.25
Other Expenses
48.51
403.66
-355.15
-87.98%
Total Expenditure (Excl Depreciation)
185.73
1,447.84
-1,262.11
-87.17%
Operating Profit (PBDIT) excl Other Income
67.56
177.46
-109.90
-61.93%
Other Income
2.02
3.73
-1.71
-45.84%
Operating Profit (PBDIT)
69.58
181.19
-111.61
-61.60%
Interest
14.69
69.21
-54.52
-78.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
54.89
111.98
-57.09
-50.98%
Depreciation
17.32
32.30
-14.98
-46.38%
Profit Before Tax
37.57
79.68
-42.11
-52.85%
Tax
8.46
20.92
-12.46
-59.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.11
58.76
-29.65
-50.46%
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
29.11
58.76
-29.65
-50.46%
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
29.11
58.76
-29.65
-50.46%
Equity Capital
16.88
55.94
-39.06
-69.82%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.45
2.10
1.35
64.29%
Diluted Earnings per share
3.45
2.24
1.21
54.02%
Operating Profit Margin (Excl OI)
26.67%
10.92%
0.00
15.75%
Gross Profit Margin
21.67%
6.89%
0.00
14.78%
PAT Margin
11.49%
3.62%
0.00
7.87%
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 253.29 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 4.59% vs 14.08% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 29.11 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -20.85% vs 20.55% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.56 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -9.39% vs 19.09% in Sep 2023
Half Yearly - Interest
Interest 14.69 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 24.07% vs 13.09% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.67%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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