Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
64.21
52.16
44.83
22.18
6.92
58.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
64.21
52.16
44.83
22.18
6.92
58.72
Raw Material Cost
7.26
7.55
20.03
11.08
1.75
15.89
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
13.01
11.67
9.58
6.82
4.64
14.49
Power Cost
0.00
0.00
4.51
2.33
1.92
5.74
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
31.42
25.49
14.91
14.57
8.47
22.52
Total Expenditure (Excl Depreciation)
51.69
44.71
49.03
34.80
16.78
58.64
Operating Profit (PBDIT) excl Other Income
12.52
7.45
-4.20
-12.62
-9.86
0.08
Other Income
1.86
0.08
11.66
2.52
1.15
2.64
Operating Profit (PBDIT)
14.38
7.53
7.46
-10.10
-8.71
2.72
Interest
2.70
0.51
0.42
0.19
0.11
0.49
Exceptional Items
0.66
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
12.34
7.02
7.04
-10.29
-8.82
2.23
Depreciation
5.86
4.21
4.30
4.30
5.03
5.29
Profit Before Tax
6.47
2.82
2.74
-14.60
-13.85
-3.07
Tax
-54.27
0.07
0.25
0.30
-1.48
1.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.74
2.75
2.49
-14.90
-12.37
-4.29
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
60.74
2.75
2.49
-14.90
-12.37
-4.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.74
2.75
2.49
-14.90
-12.37
-4.29
Equity Capital
63.16
42.41
42.41
42.41
42.41
42.41
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
8.79
0.65
0.59
-3.51
-2.92
-1.01
Diluted Earnings per share
8.79
0.65
0.59
-3.51
-2.91
-1.01
Operating Profit Margin (Excl OI)
19.5%
14.28%
-9.37%
-56.9%
-142.49%
0.14%
Gross Profit Margin
19.22%
13.46%
15.7%
-46.39%
-127.46%
3.8%
PAT Margin
94.6%
5.27%
5.55%
-67.18%
-178.76%
-7.31%
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 23.10% vs 16.35% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 2,108.73% vs 10.44% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 68.05% vs 277.38% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 429.41% vs 21.43% 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 Viceroy Hotels With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
64.21
0
64.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
64.21
0
64.21
Raw Material Cost
7.26
0
7.26
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
13.01
0
13.01
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
31.42
0.00
31.42
Total Expenditure (Excl Depreciation)
51.69
0
51.69
Operating Profit (PBDIT) excl Other Income
12.52
0.00
12.52
Other Income
1.86
0
1.86
Operating Profit (PBDIT)
14.38
0
14.38
Interest
2.70
0
2.70
Exceptional Items
0.66
0
0.66
Gross Profit (PBDT)
12.34
0
12.34
Depreciation
5.86
0
5.86
Profit Before Tax
6.47
0
6.47
Tax
-54.27
0
-54.27
Provisions and contingencies
0.00
0
0.00
Profit After Tax
60.74
0
60.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
60.74
0
60.74
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.74
0
60.74
Equity Capital
63.16
0
63.16
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
8.79
0
8.79
Diluted Earnings per share
8.79
0
8.79
Operating Profit Margin (Excl OI)
19.50%
0%
0.00
19.50%
Gross Profit Margin
19.22%
0%
0.00
19.22%
PAT Margin
94.60%
0%
0.00
94.60%
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 64.21 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 23.10% vs 16.35% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 60.74 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 2,108.73% vs 10.44% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.52 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 68.05% vs 277.38% in Sep 2023
Half Yearly - Interest
Interest 2.70 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 429.41% vs 21.43% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.50%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023