Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
909.60
824.55
Other Operating Income
0.00
0.00
Total Operating income
909.60
824.55
Raw Material Cost
568.02
518.98
Purchase of Finished goods
0.00
2.56
(Increase) / Decrease In Stocks
-6.31
-6.74
Employee Cost
51.71
44.37
Power Cost
90.75
89.18
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
123.91
115.85
Total Expenditure (Excl Depreciation)
828.08
764.20
Operating Profit (PBDIT) excl Other Income
81.52
60.35
Other Income
14.96
12.86
Operating Profit (PBDIT)
96.48
73.21
Interest
10.06
8.85
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
86.42
64.36
Depreciation
16.68
14.56
Profit Before Tax
69.73
49.80
Tax
17.84
12.77
Provisions and contingencies
0.00
0.00
Profit After Tax
51.90
37.03
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
51.90
37.03
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
51.90
37.03
Equity Capital
81.50
81.25
Face Value
10.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
6.37
4.56
Diluted Earnings per share
6.33
4.54
Operating Profit Margin (Excl OI)
8.96%
7.32%
Gross Profit Margin
9.5%
7.81%
PAT Margin
5.71%
4.49%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 10.31% vs -9.62% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is 40.16% vs -36.49% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 35.08% vs -25.09% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 13.67% vs 3.75% 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 Vardhman Special With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
909.60
48,673.01
-47,763.41
-98.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
909.60
48,673.01
-47,763.41
-98.13%
Raw Material Cost
568.02
25,968.50
-25,400.48
-97.81%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-6.31
-2,296.16
2,289.85
99.73%
Employee Cost
51.71
5,659.20
-5,607.49
-99.09%
Power Cost
90.75
0.00
90.75
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
123.91
14,208.79
-14,084.88
-99.13%
Total Expenditure (Excl Depreciation)
828.08
43,540.33
-42,712.25
-98.10%
Operating Profit (PBDIT) excl Other Income
81.52
5,132.68
-5,051.16
-98.41%
Other Income
14.96
343.97
-329.01
-95.65%
Operating Profit (PBDIT)
96.48
5,476.65
-5,380.17
-98.24%
Interest
10.06
1,449.10
-1,439.04
-99.31%
Exceptional Items
0.00
-311.76
311.76
100.00%
Gross Profit (PBDT)
86.42
3,715.79
-3,629.37
-97.67%
Depreciation
16.68
2,706.24
-2,689.56
-99.38%
Profit Before Tax
69.73
1,009.55
-939.82
-93.09%
Tax
17.84
292.50
-274.66
-93.90%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
51.90
717.05
-665.15
-92.76%
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
51.90
717.05
-665.15
-92.76%
Share in Profit of Associates
0.00
261.88
-261.88
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.90
978.93
-927.03
-94.70%
Equity Capital
81.50
4,130.53
-4,049.03
-98.03%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.37
2.37
4.00
168.78%
Diluted Earnings per share
6.33
2.37
3.96
167.09%
Operating Profit Margin (Excl OI)
8.96%
10.55%
0.00
-1.59%
Gross Profit Margin
9.50%
7.63%
0.00
1.87%
PAT Margin
5.71%
2.01%
0.00
3.70%
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 909.60 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 10.31% vs -9.62% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 51.90 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 40.16% vs -36.49% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.52 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 35.08% vs -25.09% in Sep 2023
Half Yearly - Interest
Interest 10.06 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 13.67% vs 3.75% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.96%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023