Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
474.02
524.65
Other Operating Income
0.00
0.00
Total Operating income
474.02
524.65
Raw Material Cost
285.15
324.30
Purchase of Finished goods
42.73
44.19
(Increase) / Decrease In Stocks
-5.14
-12.77
Employee Cost
50.76
44.53
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
49.35
49.58
Total Expenditure (Excl Depreciation)
422.85
449.83
Operating Profit (PBDIT) excl Other Income
51.17
74.82
Other Income
48.08
32.03
Operating Profit (PBDIT)
99.25
106.85
Interest
1.07
1.04
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
98.18
105.81
Depreciation
12.71
13.56
Profit Before Tax
85.47
92.25
Tax
17.51
22.81
Provisions and contingencies
0.00
0.00
Profit After Tax
67.96
69.44
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
67.96
69.44
Share in Profit of Associates
-0.70
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
67.26
69.44
Equity Capital
8.64
8.64
Face Value
10.0
10.0
Reserves
966.09
0.00
Earnings per share (EPS)
77.85
80.37
Diluted Earnings per share
77.69
80.37
Operating Profit Margin (Excl OI)
10.79%
14.26%
Gross Profit Margin
20.71%
20.17%
PAT Margin
14.19%
13.24%
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 -9.65%
Consolidate Net Profit
Growth in half year ended Sep 2024 is -3.14%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -31.61%
Interest
Growth in half year ended Sep 2024 is 2.88%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of VST Till. Tract. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
474.02
5,306.88
-4,832.86
-91.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
474.02
5,306.88
-4,832.86
-91.07%
Raw Material Cost
285.15
2,780.56
-2,495.41
-89.74%
Purchase of Finished goods
42.73
1,235.36
-1,192.63
-96.54%
(Increase) / Decrease In Stocks
-5.14
-317.42
312.28
98.38%
Employee Cost
50.76
396.98
-346.22
-87.21%
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
49.35
579.03
-529.68
-91.48%
Total Expenditure (Excl Depreciation)
422.85
4,674.51
-4,251.66
-90.95%
Operating Profit (PBDIT) excl Other Income
51.17
632.37
-581.20
-91.91%
Other Income
48.08
219.13
-171.05
-78.06%
Operating Profit (PBDIT)
99.25
851.50
-752.25
-88.34%
Interest
1.07
20.55
-19.48
-94.79%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
98.18
830.95
-732.77
-88.18%
Depreciation
12.71
125.37
-112.66
-89.86%
Profit Before Tax
85.47
705.58
-620.11
-87.89%
Tax
17.51
79.30
-61.79
-77.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
67.96
626.28
-558.32
-89.15%
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
67.96
626.28
-558.32
-89.15%
Share in Profit of Associates
-0.70
-0.38
-0.32
-84.21%
Minority Interest
0.00
-0.02
0.02
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.26
625.88
-558.62
-89.25%
Equity Capital
8.64
111.88
-103.24
-92.28%
Face Value
10.00
10.00
0.00
Reserves
966.09
0.00
966.09
Earnings per share (EPS)
77.85
55.94
21.91
39.17%
Diluted Earnings per share
77.69
56.89
20.80
36.56%
Operating Profit Margin (Excl OI)
10.79%
11.92%
0.00
-1.13%
Gross Profit Margin
20.71%
15.66%
0.00
5.05%
PAT Margin
14.19%
11.79%
0.00
2.40%
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 474.02 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -9.65%
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 67.26 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -3.14%
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.17 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -31.61%
Half Yearly - Interest
Interest 1.07 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 2.88%
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.79%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023