Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
8,062.30
6,713.96
5,432.03
3,716.54
1,882.15
2,799.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,062.30
6,713.96
5,432.03
3,716.54
1,882.15
2,799.33
Raw Material Cost
4,709.53
3,853.49
3,019.84
1,995.65
941.99
1,417.01
Purchase of Finished goods
447.82
464.77
577.07
365.15
155.48
277.71
(Increase) / Decrease In Stocks
56.55
45.17
-74.89
-38.24
25.57
-7.85
Employee Cost
1,044.51
872.59
705.78
578.71
370.37
423.52
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
913.81
746.33
619.93
440.70
244.79
355.12
Total Expenditure (Excl Depreciation)
7,172.22
5,982.35
4,847.73
3,341.97
1,738.20
2,465.51
Operating Profit (PBDIT) excl Other Income
890.08
731.61
584.30
374.57
143.95
333.82
Other Income
13.20
16.74
25.76
27.20
16.26
11.99
Operating Profit (PBDIT)
903.28
748.35
610.06
401.77
160.21
345.81
Interest
82.28
52.39
35.97
36.18
37.69
47.65
Exceptional Items
8.54
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
829.54
695.96
574.09
365.59
122.52
298.16
Depreciation
292.59
244.41
206.70
187.28
149.23
145.15
Profit Before Tax
536.95
451.55
367.39
178.31
-26.71
153.01
Tax
145.12
117.20
85.68
56.21
7.55
44.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
391.83
334.35
281.71
122.10
-34.26
108.17
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
391.83
334.35
281.71
122.10
-34.26
108.17
Share in Profit of Associates
85.13
83.53
50.51
16.20
-6.19
12.25
Minority Interest
-32.78
-20.14
-23.31
-28.16
2.95
-17.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
444.18
397.74
308.91
110.14
-37.50
102.92
Equity Capital
114.83
114.60
57.12
57.12
54.39
52.44
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.74
6.94
10.82
3.86
-1.38
3.91
Diluted Earnings per share
7.72
6.93
5.4
4.11
-1.42
3.91
Operating Profit Margin (Excl OI)
11.04%
10.9%
10.76%
10.08%
7.65%
11.92%
Gross Profit Margin
10.29%
10.37%
10.57%
9.84%
6.51%
10.65%
PAT Margin
5.92%
6.22%
5.19%
3.29%
-1.82%
3.86%
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 20.08% vs 23.60% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 11.68% vs 28.76% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 21.66% vs 25.21% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 57.05% vs 45.65% 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 Uno Minda With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
8,062.30
8,711.10
-648.80
-7.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,062.30
8,711.10
-648.80
-7.45%
Raw Material Cost
4,709.53
1,988.50
2,721.03
136.84%
Purchase of Finished goods
447.82
3,683.30
-3,235.48
-87.84%
(Increase) / Decrease In Stocks
56.55
-23.50
80.05
340.64%
Employee Cost
1,044.51
678.50
366.01
53.94%
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
913.81
1,304.10
-390.29
-29.93%
Total Expenditure (Excl Depreciation)
7,172.22
7,630.90
-458.68
-6.01%
Operating Profit (PBDIT) excl Other Income
890.08
1,080.20
-190.12
-17.60%
Other Income
13.20
388.10
-374.90
-96.60%
Operating Profit (PBDIT)
903.28
1,468.30
-565.02
-38.48%
Interest
82.28
4.80
77.48
1,614.17%
Exceptional Items
8.54
48.50
-39.96
-82.39%
Gross Profit (PBDT)
829.54
1,512.00
-682.46
-45.14%
Depreciation
292.59
175.60
116.99
66.62%
Profit Before Tax
536.95
1,336.40
-799.45
-59.82%
Tax
145.12
335.10
-189.98
-56.69%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
391.83
1,001.30
-609.47
-60.87%
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
391.83
1,001.30
-609.47
-60.87%
Share in Profit of Associates
85.13
1.70
83.43
4,907.65%
Minority Interest
-32.78
0.00
-32.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
444.18
1,003.00
-558.82
-55.71%
Equity Capital
114.83
29.50
85.33
289.25%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.74
340.00
-332.26
-97.72%
Diluted Earnings per share
7.72
340.08
-332.36
-97.73%
Operating Profit Margin (Excl OI)
11.04%
12.40%
0.00
-1.36%
Gross Profit Margin
10.29%
17.36%
0.00
-7.07%
PAT Margin
5.92%
11.49%
0.00
-5.57%
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 8,062.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 20.08% vs 23.60% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 444.18 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.68% vs 28.76% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 890.08 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 21.66% vs 25.21% in Sep 2023
Half Yearly - Interest
Interest 82.28 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 57.05% vs 45.65% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.04%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023