Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Net Sales
337.21
204.31
171.36
Other Operating Income
0.00
0.00
0.00
Total Operating income
337.21
204.31
171.36
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
69.70
62.79
53.00
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
163.17
37.59
22.54
Selling and Distribution Expenses
20.88
25.39
11.23
Other Expenses
69.68
71.04
68.95
Total Expenditure (Excl Depreciation)
323.43
196.81
155.72
Operating Profit (PBDIT) excl Other Income
13.78
7.50
15.64
Other Income
16.19
5.69
10.27
Operating Profit (PBDIT)
29.97
13.19
25.91
Interest
4.81
12.45
10.28
Exceptional Items
0.00
0.00
-0.10
Gross Profit (PBDT)
25.16
0.74
15.53
Depreciation
13.48
9.64
9.56
Profit Before Tax
11.68
-8.90
5.97
Tax
0.34
2.24
1.70
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.34
-11.14
4.27
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
11.34
-11.14
4.27
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
11.34
-11.14
4.27
Equity Capital
15.69
15.69
11.19
Face Value
1.0
1.0
1.0
Reserves
743.04
0.00
0.00
Earnings per share (EPS)
0.72
-0.71
0.38
Diluted Earnings per share
0.72
-0.96
0.38
Operating Profit Margin (Excl OI)
4.09%
3.67%
9.13%
Gross Profit Margin
7.46%
0.36%
9.06%
PAT Margin
3.36%
-5.45%
2.49%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 65.05% vs 19.23% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 201.80% vs -360.89% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 83.73% vs -52.05% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -61.37% vs 21.11% 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 Yatra Online With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
337.21
297.27
39.94
13.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
337.21
297.27
39.94
13.44%
Raw Material Cost
0.00
1.26
-1.26
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
69.70
48.97
20.73
42.33%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
163.17
33.20
129.97
391.48%
Selling and Distribution Expenses
20.88
42.66
-21.78
-51.05%
Other Expenses
69.68
87.20
-17.52
-20.09%
Total Expenditure (Excl Depreciation)
323.43
213.29
110.14
51.64%
Operating Profit (PBDIT) excl Other Income
13.78
83.98
-70.20
-83.59%
Other Income
16.19
8.89
7.30
82.11%
Operating Profit (PBDIT)
29.97
92.87
-62.90
-67.73%
Interest
4.81
2.58
2.23
86.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
25.16
90.29
-65.13
-72.13%
Depreciation
13.48
5.87
7.61
129.64%
Profit Before Tax
11.68
84.42
-72.74
-86.16%
Tax
0.34
23.70
-23.36
-98.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.34
60.73
-49.39
-81.33%
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
11.34
60.73
-49.39
-81.33%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-2.38
2.38
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.34
58.35
-47.01
-80.57%
Equity Capital
15.69
177.20
-161.51
-91.15%
Face Value
1.00
1.00
0.00
Reserves
743.04
0.00
743.04
Earnings per share (EPS)
0.72
0.33
0.39
118.18%
Diluted Earnings per share
0.72
0.34
0.38
111.76%
Operating Profit Margin (Excl OI)
4.09%
28.25%
0.00
-24.16%
Gross Profit Margin
7.46%
30.37%
0.00
-22.91%
PAT Margin
3.36%
20.43%
0.00
-17.07%
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 337.21 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 65.05% vs 19.23% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 11.34 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 201.80% vs -360.89% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.78 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 83.73% vs -52.05% in Sep 2023
Half Yearly - Interest
Interest 4.81 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -61.37% vs 21.11% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.09%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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