Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
309.64
292.62
Other Operating Income
0.00
0.00
Total Operating income
309.64
292.62
Raw Material Cost
270.68
238.44
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
1.10
12.78
Employee Cost
9.07
7.60
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
4.02
5.45
Total Expenditure (Excl Depreciation)
284.87
264.28
Operating Profit (PBDIT) excl Other Income
24.77
28.34
Other Income
3.51
0.52
Operating Profit (PBDIT)
28.28
28.86
Interest
11.23
10.20
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
17.05
18.66
Depreciation
4.67
10.00
Profit Before Tax
12.39
8.66
Tax
3.81
2.01
Provisions and contingencies
0.00
0.00
Profit After Tax
8.58
6.66
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
8.58
6.66
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
8.58
6.66
Equity Capital
26.34
26.34
Face Value
10.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
3.26
2.53
Diluted Earnings per share
3.26
2.83
Operating Profit Margin (Excl OI)
8.0%
9.68%
Gross Profit Margin
5.51%
6.38%
PAT Margin
2.77%
2.28%
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 5.82% vs 22.72% in Mar 2024
Consolidate Net Profit
Growth in half year ended Sep 2024 is 28.83% vs 90.29% in Mar 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -12.60% vs 22.47% in Mar 2024
Interest
Growth in half year ended Sep 2024 is 10.10% vs 3.55% in Mar 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Mar 2024
Compare Half Yearly Results Of Virtuoso Optoel. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
309.64
474.49
-164.85
-34.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
309.64
474.49
-164.85
-34.74%
Raw Material Cost
270.68
305.09
-34.41
-11.28%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.10
1.85
-0.75
-40.54%
Employee Cost
9.07
92.19
-83.12
-90.16%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
4.02
40.86
-36.84
-90.16%
Total Expenditure (Excl Depreciation)
284.87
439.98
-155.11
-35.25%
Operating Profit (PBDIT) excl Other Income
24.77
34.51
-9.74
-28.22%
Other Income
3.51
8.35
-4.84
-57.96%
Operating Profit (PBDIT)
28.28
42.86
-14.58
-34.02%
Interest
11.23
7.96
3.27
41.08%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
17.05
34.90
-17.85
-51.15%
Depreciation
4.67
13.48
-8.81
-65.36%
Profit Before Tax
12.39
21.42
-9.03
-42.16%
Tax
3.81
6.25
-2.44
-39.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8.58
15.17
-6.59
-43.44%
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
8.58
15.17
-6.59
-43.44%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.58
15.17
-6.59
-43.44%
Equity Capital
26.34
13.21
13.13
99.39%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.26
2.30
0.96
41.74%
Diluted Earnings per share
3.26
2.27
0.99
43.61%
Operating Profit Margin (Excl OI)
8.00%
7.27%
0.00
0.73%
Gross Profit Margin
5.51%
7.36%
0.00
-1.85%
PAT Margin
2.77%
3.20%
0.00
-0.43%
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 309.64 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 5.82% vs 22.72% in Mar 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 8.58 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 28.83% vs 90.29% in Mar 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.77 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -12.60% vs 22.47% in Mar 2024
Half Yearly - Interest
Interest 11.23 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 10.10% vs 3.55% in Mar 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.00%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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