Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
485.33
95.51
224.25
229.05
196.12
305.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
485.33
95.51
224.25
229.05
196.12
305.47
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
193.86
-121.40
-623.98
-306.79
44.94
-19.01
Employee Cost
47.74
44.47
34.80
26.24
10.26
13.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
241.36
293.04
1,416.93
809.87
145.40
316.48
Selling and Distribution Expenses
-120.68
-146.52
-708.46
-404.94
-72.70
-158.24
Other Expenses
54.29
47.51
49.72
47.56
24.28
42.81
Total Expenditure (Excl Depreciation)
416.57
117.10
169.01
171.94
152.18
195.14
Operating Profit (PBDIT) excl Other Income
68.76
-21.59
55.24
57.11
43.94
110.33
Other Income
24.75
29.13
12.26
9.48
13.54
10.78
Operating Profit (PBDIT)
93.51
7.54
67.50
66.59
57.48
121.11
Interest
20.19
33.11
37.43
35.72
38.44
34.98
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
73.32
-25.57
30.07
30.87
19.04
86.13
Depreciation
6.99
4.01
4.47
2.94
2.44
1.48
Profit Before Tax
66.33
-29.57
25.60
27.93
16.59
84.64
Tax
9.21
-9.06
5.15
6.68
4.53
24.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.12
-20.51
20.45
21.25
12.06
60.63
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
57.12
-20.51
20.45
21.25
12.06
60.63
Share in Profit of Associates
0.29
-0.17
6.83
-2.97
-1.31
0.51
Minority Interest
0.00
0.00
0.00
0.00
0.00
-4.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.41
-20.68
27.28
18.28
10.75
56.90
Equity Capital
14.65
14.05
14.05
14.04
14.04
14.03
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.92
-1.47
1.94
1.3
0.77
4.06
Diluted Earnings per share
3.92
-1.47
1.94
1.3
0.77
4.05
Operating Profit Margin (Excl OI)
14.17%
-22.6%
24.63%
24.93%
22.4%
36.12%
Gross Profit Margin
15.11%
-26.77%
13.41%
13.48%
9.71%
28.2%
PAT Margin
11.83%
-21.65%
12.16%
7.98%
5.48%
20.02%
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 408.15% vs -57.41% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 377.61% vs -175.81% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 418.48% vs -139.08% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -39.02% vs -11.54% 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 Sunteck Realty With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
485.33
2,725.05
-2,239.72
-82.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
485.33
2,725.05
-2,239.72
-82.19%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
193.86
104.49
89.37
85.53%
Employee Cost
47.74
56.23
-8.49
-15.10%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
241.36
858.38
-617.02
-71.88%
Selling and Distribution Expenses
-120.68
0.00
-120.68
Other Expenses
54.29
77.12
-22.83
-29.60%
Total Expenditure (Excl Depreciation)
416.57
1,096.22
-679.65
-62.00%
Operating Profit (PBDIT) excl Other Income
68.76
1,628.83
-1,560.07
-95.78%
Other Income
24.75
75.52
-50.77
-67.23%
Operating Profit (PBDIT)
93.51
1,704.35
-1,610.84
-94.51%
Interest
20.19
110.59
-90.40
-81.74%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
73.32
1,593.76
-1,520.44
-95.40%
Depreciation
6.99
41.01
-34.02
-82.96%
Profit Before Tax
66.33
1,552.75
-1,486.42
-95.73%
Tax
9.21
383.55
-374.34
-97.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
57.12
1,169.20
-1,112.08
-95.11%
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
57.12
1,169.20
-1,112.08
-95.11%
Share in Profit of Associates
0.29
4.75
-4.46
-93.89%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.41
1,173.95
-1,116.54
-95.11%
Equity Capital
14.65
363.60
-348.95
-95.97%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.92
32.29
-28.37
-87.86%
Diluted Earnings per share
3.92
32.29
-28.37
-87.86%
Operating Profit Margin (Excl OI)
14.17%
59.77%
0.00
-45.60%
Gross Profit Margin
15.11%
58.49%
0.00
-43.38%
PAT Margin
11.83%
43.08%
0.00
-31.25%
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 485.33 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 408.15% vs -57.41% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 57.41 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 377.61% vs -175.81% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.76 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 418.48% vs -139.08% in Sep 2023
Half Yearly - Interest
Interest 20.19 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -39.02% vs -11.54% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.17%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023