Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,094.81
2,913.32
2,410.25
1,777.62
2,313.40
2,273.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,094.81
2,913.32
2,410.25
1,777.62
2,313.40
2,273.98
Raw Material Cost
1,185.44
1,233.16
1,021.58
634.80
808.35
647.55
Purchase of Finished goods
632.01
633.70
505.72
392.42
483.71
553.74
(Increase) / Decrease In Stocks
37.91
-42.18
-1.95
50.84
37.93
-12.30
Employee Cost
299.62
302.97
299.24
274.46
250.50
243.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
396.17
375.70
350.16
268.38
358.83
408.68
Total Expenditure (Excl Depreciation)
2,551.15
2,503.35
2,174.76
1,620.90
1,939.31
1,841.13
Operating Profit (PBDIT) excl Other Income
543.66
409.97
235.49
156.72
374.09
432.85
Other Income
49.15
58.20
24.11
17.90
32.71
34.36
Operating Profit (PBDIT)
592.81
468.17
259.60
174.62
406.80
467.21
Interest
2.47
1.49
1.77
2.15
2.76
0.48
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
590.34
466.68
257.83
172.47
404.04
466.73
Depreciation
39.94
43.56
41.72
47.43
43.44
32.98
Profit Before Tax
550.40
423.12
216.10
125.04
360.60
433.75
Tax
139.84
107.82
55.05
33.13
98.54
150.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
410.57
315.30
161.05
91.91
262.06
282.83
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
23.03
Net Profit
410.57
315.30
161.05
91.91
262.06
305.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
410.57
315.30
161.05
91.91
262.06
305.86
Equity Capital
11.27
11.27
11.27
11.27
11.27
11.27
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
120.05
110.79
59.25
52.72
63.84
97.82
Operating Profit Margin (Excl OI)
17.57%
14.07%
9.77%
8.82%
16.17%
19.03%
Gross Profit Margin
19.08%
16.02%
10.7%
9.7%
17.47%
20.52%
PAT Margin
13.27%
10.82%
6.68%
5.17%
11.33%
12.44%
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 4.93% vs 12.66% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -1.43% vs 40.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -0.34% vs 43.24% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 299.19% vs 69.18% 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 3M India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,094.81
10,379.73
-7,284.92
-70.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,094.81
10,379.73
-7,284.92
-70.18%
Raw Material Cost
1,185.44
5,579.34
-4,393.90
-78.75%
Purchase of Finished goods
632.01
93.63
538.38
575.01%
(Increase) / Decrease In Stocks
37.91
-206.25
244.16
118.38%
Employee Cost
299.62
766.32
-466.70
-60.90%
Power Cost
0.00
1,017.89
-1,017.89
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
396.17
1,367.77
-971.60
-71.04%
Total Expenditure (Excl Depreciation)
2,551.15
8,618.70
-6,067.55
-70.40%
Operating Profit (PBDIT) excl Other Income
543.66
1,761.03
-1,217.37
-69.13%
Other Income
49.15
98.23
-49.08
-49.96%
Operating Profit (PBDIT)
592.81
1,859.26
-1,266.45
-68.12%
Interest
2.47
286.57
-284.10
-99.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
590.34
1,572.69
-982.35
-62.46%
Depreciation
39.94
576.35
-536.41
-93.07%
Profit Before Tax
550.40
996.34
-445.94
-44.76%
Tax
139.84
271.62
-131.78
-48.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
410.57
724.72
-314.15
-43.35%
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
410.57
724.72
-314.15
-43.35%
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
410.57
724.72
-314.15
-43.35%
Equity Capital
11.27
296.42
-285.15
-96.20%
Face Value
10.00
10.00
0.00
Reserves
0.00
11,820.62
-11,820.62
-100.00%
Gross Profit Margin
19.08%
15.15%
0.00
3.93%
PAT Margin
13.27%
6.98%
0.00
6.29%
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 3,247.32 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.93% vs 12.66% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 404.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -1.43% vs 40.18% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 542.86 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.34% vs 43.24% in Dec 2023
Nine Monthly - Interest
Interest 9.86 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 299.19% vs 69.18% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.72%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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