Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Net Sales
159.62
141.28
158.99
136.85
92.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
159.62
141.28
158.99
136.85
92.16
Raw Material Cost
32.48
28.90
35.62
33.05
25.75
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.03
0.03
0.23
2.07
Employee Cost
46.39
44.64
46.02
35.65
28.31
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.16
0.21
0.43
10.41
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
24.76
23.28
27.60
20.87
16.42
Total Expenditure (Excl Depreciation)
103.79
97.06
109.70
100.21
72.55
Operating Profit (PBDIT) excl Other Income
55.83
44.22
49.29
36.64
19.61
Other Income
1.38
2.62
1.65
0.30
0.27
Operating Profit (PBDIT)
57.21
46.84
50.94
36.94
19.88
Interest
0.88
1.05
1.74
0.68
0.91
Exceptional Items
-3.39
-4.07
0.00
-1.22
0.00
Gross Profit (PBDT)
56.33
45.79
49.20
35.04
18.97
Depreciation
16.27
16.88
14.83
11.06
11.49
Profit Before Tax
40.06
28.92
34.36
23.98
7.49
Tax
9.14
6.33
9.12
6.17
1.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.92
22.60
25.25
17.81
5.59
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-3.39
-4.07
0.00
0.00
0.00
Net Profit
27.53
18.52
25.25
17.81
5.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.53
18.52
25.25
17.81
5.59
Equity Capital
4.43
4.42
4.42
4.42
4.42
Face Value
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
203.63
173.95
Earnings per share (EPS)
12.43
8.38
11.43
8.06
2.53
Diluted Earnings per share
12.22
8.23
11.19
7.88
2.53
Operating Profit Margin (Excl OI)
34.98%
31.3%
31.0%
26.77%
21.28%
Gross Profit Margin
35.29%
32.41%
30.95%
25.6%
20.58%
PAT Margin
19.37%
16.0%
15.88%
13.01%
6.07%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 12.98% vs -11.14% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 48.65% vs -26.65% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 26.26% vs -10.29% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -16.19% vs -39.66% 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 Vimta Labs With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
159.62
116.78
42.84
36.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
159.62
116.78
42.84
36.68%
Raw Material Cost
32.48
26.24
6.24
23.78%
Purchase of Finished goods
0.00
2.48
-2.48
-100.00%
(Increase) / Decrease In Stocks
0.00
-0.46
0.46
100.00%
Employee Cost
46.39
38.34
8.05
21.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.16
0.00
0.16
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
24.76
27.45
-2.69
-9.80%
Total Expenditure (Excl Depreciation)
103.79
94.05
9.74
10.36%
Operating Profit (PBDIT) excl Other Income
55.83
22.73
33.10
145.62%
Other Income
1.38
1.12
0.26
23.21%
Operating Profit (PBDIT)
57.21
23.85
33.36
139.87%
Interest
0.88
2.60
-1.72
-66.15%
Exceptional Items
-3.39
5.91
-9.30
-157.36%
Gross Profit (PBDT)
56.33
27.87
28.46
102.12%
Depreciation
16.27
6.77
9.50
140.32%
Profit Before Tax
40.06
21.10
18.96
89.86%
Tax
9.14
2.91
6.23
214.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.92
18.20
12.72
69.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-3.39
-0.71
-2.68
-377.46%
Net Profit
27.53
17.49
10.04
57.40%
Share in Profit of Associates
0.00
5.25
-5.25
-100.00%
Minority Interest
0.00
-0.05
0.05
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.53
22.69
4.84
21.33%
Equity Capital
4.43
5.56
-1.13
-20.32%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
12.43
8.16
4.27
52.33%
Diluted Earnings per share
12.22
4.38
7.84
179.00%
Operating Profit Margin (Excl OI)
34.98%
19.46%
0.00
15.52%
Gross Profit Margin
35.29%
23.87%
0.00
11.42%
PAT Margin
19.37%
15.58%
0.00
3.79%
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 159.62 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 12.98% vs -11.14% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 27.53 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 48.65% vs -26.65% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.83 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 26.26% vs -10.29% in Sep 2023
Half Yearly - Interest
Interest 0.88 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -16.19% vs -39.66% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.98%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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