Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
204.45
149.11
63.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
204.45
149.11
63.46
Raw Material Cost
56.29
71.70
22.06
Purchase of Finished goods
25.65
8.45
12.05
(Increase) / Decrease In Stocks
6.61
-0.27
-3.99
Employee Cost
9.18
4.94
3.13
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
54.81
23.57
9.76
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
20.62
16.02
9.26
Total Expenditure (Excl Depreciation)
173.16
124.41
52.27
Operating Profit (PBDIT) excl Other Income
31.29
24.70
11.19
Other Income
3.73
1.43
0.56
Operating Profit (PBDIT)
35.02
26.13
11.75
Interest
6.11
4.77
1.67
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
28.91
21.36
10.08
Depreciation
2.66
1.86
2.24
Profit Before Tax
26.24
19.50
7.86
Tax
7.07
4.93
2.06
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.17
14.58
5.79
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
19.17
14.58
5.79
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.42
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.57
14.58
5.79
Equity Capital
10.80
10.20
5.10
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
9.17
7.55
5.37
Operating Profit Margin (Excl OI)
15.3%
16.56%
17.63%
Gross Profit Margin
14.14%
14.32%
15.88%
PAT Margin
9.38%
9.78%
9.12%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 37.11% vs 134.97% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 34.22% vs 151.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 26.68% vs 120.73% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 28.09% vs 185.63% 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 Advait Energy With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
204.45
48,382.35
-48,177.90
-99.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
204.45
48,382.35
-48,177.90
-99.58%
Raw Material Cost
56.29
3,023.42
-2,967.13
-98.14%
Purchase of Finished goods
25.65
20.73
4.92
23.73%
(Increase) / Decrease In Stocks
6.61
-489.70
496.31
101.35%
Employee Cost
9.18
3,112.28
-3,103.10
-99.71%
Power Cost
0.00
26,243.63
-26,243.63
-100.00%
Manufacturing Expenses
54.81
973.80
-918.99
-94.37%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
20.62
4,829.67
-4,809.05
-99.57%
Total Expenditure (Excl Depreciation)
173.16
37,713.83
-37,540.67
-99.54%
Operating Profit (PBDIT) excl Other Income
31.29
10,668.52
-10,637.23
-99.71%
Other Income
3.73
1,227.35
-1,223.62
-99.70%
Operating Profit (PBDIT)
35.02
11,895.87
-11,860.85
-99.71%
Interest
6.11
3,489.24
-3,483.13
-99.82%
Exceptional Items
0.00
-140.00
140.00
100.00%
Gross Profit (PBDT)
28.91
8,266.63
-8,237.72
-99.65%
Depreciation
2.66
3,000.57
-2,997.91
-99.91%
Profit Before Tax
26.24
4,195.41
-4,169.17
-99.37%
Tax
7.07
1,250.65
-1,243.58
-99.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.17
2,758.58
-2,739.41
-99.31%
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
19.17
2,758.58
-2,739.41
-99.31%
Share in Profit of Associates
0.00
710.67
-710.67
-100.00%
Minority Interest
0.42
-227.43
227.85
100.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.57
2,928.14
-2,908.57
-99.33%
Equity Capital
10.80
319.56
-308.76
-96.62%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
14.14%
17.09%
0.00
-2.95%
PAT Margin
9.38%
5.70%
0.00
3.68%
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 204.45 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 37.11% vs 134.97% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 19.57 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 34.22% vs 151.81% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.29 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.68% vs 120.73% in Dec 2023
Nine Monthly - Interest
Interest 6.11 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 28.09% vs 185.63% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.30%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023