Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
6,983.28
6,865.59
Other Operating Income
0.00
0.00
Total Operating income
6,983.28
6,865.59
Raw Material Cost
3,945.14
4,757.85
Purchase of Finished goods
681.93
476.31
(Increase) / Decrease In Stocks
589.94
165.53
Employee Cost
130.08
71.46
Power Cost
0.00
0.00
Manufacturing Expenses
295.55
255.63
Selling and Distribution Expenses
263.32
153.96
Other Expenses
-0.01
0.00
Total Expenditure (Excl Depreciation)
5,905.95
5,880.74
Operating Profit (PBDIT) excl Other Income
1,077.33
984.85
Other Income
176.60
107.96
Operating Profit (PBDIT)
1,253.93
1,092.81
Interest
64.53
73.05
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
1,189.40
1,019.76
Depreciation
160.03
127.76
Profit Before Tax
1,029.37
892.00
Tax
252.58
233.61
Provisions and contingencies
0.00
0.00
Profit After Tax
776.78
658.39
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
776.78
658.39
Share in Profit of Associates
0.00
0.00
Minority Interest
-20.99
-7.28
Other related items
0.00
0.00
Consolidated Net Profit
755.79
651.12
Equity Capital
263.33
261.38
Face Value
10.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
28.7
24.91
Diluted Earnings per share
28.65
25.98
Operating Profit Margin (Excl OI)
15.43%
14.34%
Gross Profit Margin
17.03%
14.85%
PAT Margin
11.12%
9.59%
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 -3.85%
Standalone Net Profit
Growth in half year ended Sep 2024 is 15.22%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 5.84%
Interest
Growth in half year ended Sep 2024 is -18.45%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Waaree Energies With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
6,983.28
4,124.97
2,858.31
69.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,983.28
4,124.97
2,858.31
69.29%
Raw Material Cost
3,945.14
2,937.12
1,008.02
34.32%
Purchase of Finished goods
681.93
0.00
681.93
(Increase) / Decrease In Stocks
589.94
-380.86
970.80
254.90%
Employee Cost
130.08
437.81
-307.73
-70.29%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
295.55
0.00
295.55
Selling and Distribution Expenses
263.32
0.00
263.32
Other Expenses
-0.01
466.64
-466.65
-100.00%
Total Expenditure (Excl Depreciation)
5,905.95
3,460.71
2,445.24
70.66%
Operating Profit (PBDIT) excl Other Income
1,077.33
664.26
413.07
62.18%
Other Income
176.60
40.61
135.99
334.87%
Operating Profit (PBDIT)
1,253.93
704.87
549.06
77.90%
Interest
64.53
100.55
-36.02
-35.82%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,189.40
604.32
585.08
96.82%
Depreciation
160.03
100.26
59.77
59.62%
Profit Before Tax
1,029.37
504.06
525.31
104.22%
Tax
252.58
1.17
251.41
21,488.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
776.78
502.89
273.89
54.46%
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
776.78
502.89
273.89
54.46%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-20.99
-0.40
-20.59
-5,147.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
755.79
502.49
253.30
50.41%
Equity Capital
263.33
2,731.09
-2,467.76
-90.36%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
28.70
0.37
28.33
7,656.76%
Diluted Earnings per share
28.65
0.37
28.28
7,643.24%
Operating Profit Margin (Excl OI)
15.43%
16.17%
0.00
-0.74%
Gross Profit Margin
17.03%
14.71%
0.00
2.32%
PAT Margin
11.12%
12.24%
0.00
-1.12%
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 6,359.12 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Standalone Net Profit
Standalone Net Profit 729.27 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 992.36 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Interest
Interest 56.94 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.61%
in Sep 2024Figures in Rs %