Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
685.38
565.15
528.40
440.79
342.61
401.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
685.38
565.15
528.40
440.79
342.61
401.06
Raw Material Cost
363.86
302.91
272.26
227.56
178.35
200.63
Purchase of Finished goods
6.29
1.20
1.35
2.20
0.94
7.91
(Increase) / Decrease In Stocks
-7.81
-3.13
-3.86
0.20
1.97
0.80
Employee Cost
57.30
47.40
44.61
37.53
26.42
37.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
178.71
138.18
148.86
117.28
93.87
100.51
Total Expenditure (Excl Depreciation)
598.35
486.56
463.22
384.77
301.55
347.12
Operating Profit (PBDIT) excl Other Income
87.03
78.59
65.18
56.02
41.06
53.94
Other Income
4.04
2.97
2.47
2.84
1.60
1.09
Operating Profit (PBDIT)
91.07
81.56
67.65
58.86
42.66
55.03
Interest
13.40
11.82
13.63
16.02
21.39
15.62
Exceptional Items
-0.92
-1.56
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
76.75
68.18
54.02
42.84
21.27
39.41
Depreciation
13.30
10.64
10.11
9.78
10.41
9.33
Profit Before Tax
63.54
57.58
43.98
33.06
10.85
30.09
Tax
16.34
15.16
11.37
8.99
-4.01
9.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.11
42.40
32.54
24.06
14.86
20.85
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
47.11
42.40
32.54
24.06
14.86
20.85
Share in Profit of Associates
0.16
0.10
0.10
0.00
0.00
0.00
Minority Interest
-0.05
-0.02
-0.12
0.01
0.02
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.16
42.42
32.52
23.96
14.84
20.99
Equity Capital
17.64
17.64
17.64
17.64
17.64
17.64
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.65
3.25
2.09
4.94
1.6
1.53
Operating Profit Margin (Excl OI)
12.7%
13.91%
12.34%
12.71%
11.98%
13.45%
Gross Profit Margin
11.2%
12.06%
10.22%
9.72%
6.21%
9.83%
PAT Margin
6.87%
7.5%
6.16%
5.46%
4.34%
5.2%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 21.27% vs 6.95% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 11.17% vs 30.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 10.74% vs 20.57% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 13.37% vs -13.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of 20 Microns With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
685.38
1,813.79
-1,128.41
-62.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
685.38
1,813.79
-1,128.41
-62.21%
Raw Material Cost
363.86
613.06
-249.20
-40.65%
Purchase of Finished goods
6.29
0.00
6.29
(Increase) / Decrease In Stocks
-7.81
-34.77
26.96
77.54%
Employee Cost
57.30
141.35
-84.05
-59.46%
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
178.71
625.39
-446.68
-71.42%
Total Expenditure (Excl Depreciation)
598.35
1,345.03
-746.68
-55.51%
Operating Profit (PBDIT) excl Other Income
87.03
468.76
-381.73
-81.43%
Other Income
4.04
68.10
-64.06
-94.07%
Operating Profit (PBDIT)
91.07
536.86
-445.79
-83.04%
Interest
13.40
50.40
-37.00
-73.41%
Exceptional Items
-0.92
0.00
-0.92
Gross Profit (PBDT)
76.75
486.46
-409.71
-84.22%
Depreciation
13.30
66.78
-53.48
-80.08%
Profit Before Tax
63.54
419.68
-356.14
-84.86%
Tax
16.34
102.17
-85.83
-84.01%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
47.11
317.51
-270.40
-85.16%
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
47.11
317.51
-270.40
-85.16%
Share in Profit of Associates
0.16
-3.40
3.56
104.71%
Minority Interest
-0.05
0.00
-0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.16
314.11
-266.95
-84.99%
Equity Capital
17.64
162.04
-144.40
-89.11%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.20%
26.82%
0.00
-15.62%
PAT Margin
6.87%
17.51%
0.00
-10.64%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 685.38 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.27% vs 6.95% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 47.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.17% vs 30.44% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.74% vs 20.57% in Dec 2023
Nine Monthly - Interest
Interest 13.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.37% vs -13.28% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.70%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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