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
Net Sales
1,552.44
1,363.25
1,274.53
1,316.83
1,149.22
925.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,552.44
1,363.25
1,274.53
1,316.83
1,149.22
925.15
Raw Material Cost
187.91
155.75
127.17
148.50
120.06
137.61
Purchase of Finished goods
435.97
354.56
319.30
433.59
318.92
207.56
(Increase) / Decrease In Stocks
-120.59
-18.13
18.25
-148.47
-46.37
-31.39
Employee Cost
294.75
264.82
249.21
252.04
204.84
171.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
33.70
26.02
36.19
Selling and Distribution Expenses
0.00
0.00
0.00
439.42
356.47
286.64
Other Expenses
637.15
484.67
468.68
-0.01
0.02
0.00
Total Expenditure (Excl Depreciation)
1,435.19
1,241.67
1,182.61
1,158.77
979.96
807.97
Operating Profit (PBDIT) excl Other Income
117.25
121.58
91.92
158.06
169.26
117.18
Other Income
17.47
10.85
4.05
12.49
7.14
6.96
Operating Profit (PBDIT)
134.72
132.43
95.97
170.55
176.40
124.14
Interest
7.13
5.70
3.89
2.31
2.10
2.08
Exceptional Items
0.00
0.00
0.00
32.90
0.00
0.00
Gross Profit (PBDT)
127.59
126.73
92.08
201.14
174.30
122.06
Depreciation
50.89
44.86
35.91
23.86
18.21
15.96
Profit Before Tax
76.70
81.87
56.17
177.29
156.10
106.10
Tax
21.47
23.28
13.55
36.42
32.67
21.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.22
58.59
42.62
140.87
123.43
84.97
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
55.22
58.59
42.62
140.87
123.43
84.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.23
0.45
-0.07
0.08
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.45
59.05
42.55
140.95
123.43
84.97
Equity Capital
33.17
33.06
32.91
32.68
32.43
32.53
Face Value
2.0
2.0
2.0
2.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.34
3.57
2.59
8.63
38.06
26.12
Diluted Earnings per share
3.29
3.51
2.55
8.46
37.31
25.17
Operating Profit Margin (Excl OI)
7.55%
8.92%
7.21%
12.0%
14.73%
12.67%
Gross Profit Margin
8.22%
9.3%
7.22%
15.27%
15.17%
13.19%
PAT Margin
3.56%
4.3%
3.34%
10.7%
10.74%
9.18%
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 13.88% vs 6.96% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -6.10% vs 38.78% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -3.56% vs 32.27% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 25.09% vs 46.53% 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 Vaibhav Global With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,552.44
1,413.99
138.45
9.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,552.44
1,413.99
138.45
9.79%
Raw Material Cost
187.91
442.67
-254.76
-57.55%
Purchase of Finished goods
435.97
0.00
435.97
(Increase) / Decrease In Stocks
-120.59
0.00
-120.59
Employee Cost
294.75
190.32
104.43
54.87%
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
637.15
544.79
92.36
16.95%
Total Expenditure (Excl Depreciation)
1,435.19
1,177.78
257.41
21.86%
Operating Profit (PBDIT) excl Other Income
117.25
236.21
-118.96
-50.36%
Other Income
17.47
13.74
3.73
27.15%
Operating Profit (PBDIT)
134.72
249.95
-115.23
-46.10%
Interest
7.13
54.36
-47.23
-86.88%
Exceptional Items
0.00
-11.42
11.42
100.00%
Gross Profit (PBDT)
127.59
184.17
-56.58
-30.72%
Depreciation
50.89
178.45
-127.56
-71.48%
Profit Before Tax
76.70
5.71
70.99
1,243.26%
Tax
21.47
3.76
17.71
471.01%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
55.22
1.95
53.27
2,731.79%
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
55.22
1.95
53.27
2,731.79%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.23
3.53
-3.30
-93.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.45
5.48
49.97
911.86%
Equity Capital
33.17
63.97
-30.80
-48.15%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.34
0.86
2.48
288.37%
Diluted Earnings per share
3.29
0.17
3.12
1,835.29%
Operating Profit Margin (Excl OI)
7.55%
16.71%
0.00
-9.16%
Gross Profit Margin
8.22%
13.02%
0.00
-4.80%
PAT Margin
3.56%
0.14%
0.00
3.42%
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 1,552.44 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 13.88% vs 6.96% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 55.45 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -6.10% vs 38.78% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.25 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -3.56% vs 32.27% in Sep 2023
Half Yearly - Interest
Interest 7.13 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 25.09% vs 46.53% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.55%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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