Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
598.49
480.64
467.29
442.55
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
598.49
480.64
467.29
442.55
Raw Material Cost
334.47
299.24
288.39
274.61
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-11.04
-55.08
-58.13
-59.72
Employee Cost
32.06
29.28
25.44
21.29
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
81.48
85.18
84.96
80.38
Total Expenditure (Excl Depreciation)
436.98
358.62
340.66
316.55
Operating Profit (PBDIT) excl Other Income
161.51
122.02
126.63
126.00
Other Income
36.57
27.66
15.98
6.77
Operating Profit (PBDIT)
198.08
149.68
142.61
132.77
Interest
7.80
4.87
3.92
10.03
Exceptional Items
-9.02
-6.37
0.00
0.00
Gross Profit (PBDT)
181.26
138.44
138.69
122.74
Depreciation
32.01
29.30
16.36
11.42
Profit Before Tax
149.25
109.13
122.32
111.31
Tax
41.13
25.21
29.47
28.40
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
108.12
83.92
92.86
82.91
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
108.12
83.92
92.86
82.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.12
83.92
92.86
82.91
Equity Capital
132.58
132.55
124.51
112.69
Face Value
10.0
10.0
10.0
10.0
Reserves
2,041.93
1,930.94
1,115.34
247.59
Diluted Earnings per share
3.27
1.32
2.81
2.28
Operating Profit Margin (Excl OI)
26.99%
25.39%
27.1%
28.47%
Gross Profit Margin
30.29%
28.8%
29.68%
27.73%
PAT Margin
18.07%
17.46%
19.87%
18.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 24.52% vs 2.86% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 28.84% vs -9.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 32.36% vs -3.64% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 60.16% vs 24.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Aether Industri. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
598.49
6,102.24
-5,503.75
-90.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
598.49
6,102.24
-5,503.75
-90.19%
Raw Material Cost
334.47
4,201.93
-3,867.46
-92.04%
Purchase of Finished goods
0.00
113.16
-113.16
-100.00%
(Increase) / Decrease In Stocks
-11.04
-39.56
28.52
72.09%
Employee Cost
32.06
290.57
-258.51
-88.97%
Power Cost
0.00
349.07
-349.07
-100.00%
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
81.48
411.82
-330.34
-80.21%
Total Expenditure (Excl Depreciation)
436.98
5,326.99
-4,890.01
-91.80%
Operating Profit (PBDIT) excl Other Income
161.51
775.25
-613.74
-79.17%
Other Income
36.57
61.07
-24.50
-40.12%
Operating Profit (PBDIT)
198.08
836.32
-638.24
-76.32%
Interest
7.80
18.16
-10.36
-57.05%
Exceptional Items
-9.02
0.00
-9.02
Gross Profit (PBDT)
181.26
818.16
-636.90
-77.85%
Depreciation
32.01
144.13
-112.12
-77.79%
Profit Before Tax
149.25
674.03
-524.78
-77.86%
Tax
41.13
179.17
-138.04
-77.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
108.12
494.86
-386.74
-78.15%
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
108.12
494.86
-386.74
-78.15%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.12
494.82
-386.70
-78.15%
Equity Capital
132.58
27.28
105.30
386.00%
Face Value
10.00
2.00
0.00
Reserves
2,041.93
0.00
2,041.93
Gross Profit Margin
30.29%
13.41%
0.00
16.88%
PAT Margin
18.07%
8.11%
0.00
9.96%
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 598.49 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 24.52% vs 2.86% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 108.12 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 28.84% vs -9.63% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 32.36% vs -3.64% in Dec 2023
Nine Monthly - Interest
Interest 7.80 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 60.16% vs 24.23% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.99%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023