Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,326.80
1,217.80
1,382.06
1,341.96
1,039.22
1,092.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,326.80
1,217.80
1,382.06
1,341.96
1,039.22
1,092.65
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
-6.50
-1.40
-5.90
-7.92
-0.48
-7.40
Employee Cost
124.90
118.10
129.88
119.79
95.89
121.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
988.20
913.00
1,091.07
1,057.53
799.58
810.87
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
39.90
36.40
90.45
83.29
72.05
69.07
Total Expenditure (Excl Depreciation)
1,146.50
1,066.10
1,305.50
1,252.69
967.04
993.68
Operating Profit (PBDIT) excl Other Income
180.30
151.70
76.56
89.27
72.18
98.97
Other Income
19.20
41.10
56.04
17.29
3.04
6.65
Operating Profit (PBDIT)
199.50
192.80
132.60
106.56
75.22
105.62
Interest
37.00
32.60
33.41
41.93
45.20
53.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
162.50
160.20
99.19
64.63
30.02
52.13
Depreciation
3.20
3.80
4.48
5.26
6.40
7.79
Profit Before Tax
159.30
156.40
94.71
59.37
23.62
44.34
Tax
37.30
37.20
22.45
14.93
6.71
21.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.00
119.20
72.26
44.44
16.91
23.05
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
122.00
119.20
72.26
44.44
16.91
23.05
Share in Profit of Associates
3.10
-9.50
4.08
-3.94
2.06
1.48
Minority Interest
0.50
0.50
0.47
0.95
2.83
5.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
125.60
110.20
76.81
41.45
21.80
29.71
Equity Capital
12.40
12.40
12.44
12.44
12.44
10.94
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)
20.26
17.77
12.35
6.66
3.5
5.43
Diluted Earnings per share
22.42
16.63
10.77
6.69
5.63
5.32
Operating Profit Margin (Excl OI)
13.59%
12.46%
5.54%
6.65%
6.95%
9.06%
Gross Profit Margin
12.25%
13.15%
7.18%
4.82%
2.89%
4.77%
PAT Margin
9.43%
9.01%
5.52%
3.02%
1.83%
2.25%
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 8.95% vs -11.89% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 13.97% vs 43.47% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 18.85% vs 98.15% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 13.50% vs -2.42% 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 Va Tech Wabag With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,326.80
0
1,326.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,326.80
0
1,326.80
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-6.50
0
-6.50
Employee Cost
124.90
0
124.90
Power Cost
0.00
0
0.00
Manufacturing Expenses
988.20
0
988.20
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
39.90
0.00
39.90
Total Expenditure (Excl Depreciation)
1,146.50
0
1,146.50
Operating Profit (PBDIT) excl Other Income
180.30
0.00
180.30
Other Income
19.20
0
19.20
Operating Profit (PBDIT)
199.50
0
199.50
Interest
37.00
0
37.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
162.50
0
162.50
Depreciation
3.20
0
3.20
Profit Before Tax
159.30
0
159.30
Tax
37.30
0
37.30
Provisions and contingencies
0.00
0
0.00
Profit After Tax
122.00
0
122.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
122.00
0
122.00
Share in Profit of Associates
3.10
0
3.10
Minority Interest
0.50
0
0.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
125.60
0
125.60
Equity Capital
12.40
0
12.40
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
20.26
0
20.26
Diluted Earnings per share
22.42
0
22.42
Operating Profit Margin (Excl OI)
13.59%
0%
0.00
13.59%
Gross Profit Margin
12.25%
0%
0.00
12.25%
PAT Margin
9.43%
0%
0.00
9.43%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 1,326.80 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 8.95% vs -11.89% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 125.60 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 13.97% vs 43.47% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 180.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 18.85% vs 98.15% in Sep 2023
Half Yearly - Interest
Interest 37.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 13.50% vs -2.42% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.59%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023