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
Dec'18
Net Sales
173.26
120.15
151.38
192.71
112.10
133.56
165.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
173.26
120.15
151.38
192.71
112.10
133.56
165.15
Raw Material Cost
93.80
78.88
99.58
110.47
53.27
67.82
83.56
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
14.04
-18.36
-14.02
-0.64
5.72
-1.88
2.69
Employee Cost
15.52
14.92
13.17
11.87
9.41
10.18
10.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.02
-0.01
-0.01
0.00
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
28.09
25.34
31.87
44.43
21.52
27.66
35.79
Total Expenditure (Excl Depreciation)
151.43
100.77
130.59
166.13
89.92
103.78
132.51
Operating Profit (PBDIT) excl Other Income
21.83
19.38
20.79
26.58
22.18
29.78
32.64
Other Income
1.47
0.86
1.65
1.50
7.49
1.33
7.06
Operating Profit (PBDIT)
23.30
20.24
22.44
28.08
29.67
31.11
39.70
Interest
6.09
4.94
4.42
3.19
4.06
6.29
10.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
17.21
15.30
18.02
24.89
25.61
24.82
29.21
Depreciation
6.47
6.32
6.62
7.76
10.96
11.67
11.48
Profit Before Tax
10.74
8.99
11.41
17.13
14.65
13.14
17.73
Tax
1.88
1.52
2.06
3.02
2.78
2.67
3.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.86
7.46
9.34
14.11
11.87
10.47
14.17
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
8.86
7.46
9.34
14.11
11.87
10.47
14.17
Share in Profit of Associates
0.00
-0.36
-0.49
-0.34
0.14
-0.58
0.08
Minority Interest
0.00
0.00
0.00
0.00
0.13
0.24
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.86
7.11
8.86
13.77
11.68
9.65
14.25
Equity Capital
6.75
6.75
6.75
6.75
6.75
6.75
6.75
Face Value
10.0
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
0.00
Diluted Earnings per share
3.27
3.72
2.16
6.19
7.6
5.05
4.62
Operating Profit Margin (Excl OI)
12.6%
16.13%
13.73%
13.79%
19.79%
22.3%
19.76%
Gross Profit Margin
9.93%
12.73%
11.9%
12.92%
22.85%
18.58%
17.69%
PAT Margin
5.11%
6.21%
6.17%
7.32%
10.59%
7.84%
8.58%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 44.20% vs -20.63% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 24.61% vs -19.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 12.64% vs -6.78% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 23.28% vs 11.76% 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 Amarjothi Spg. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
173.26
7,899.19
-7,725.93
-97.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
173.26
7,899.19
-7,725.93
-97.81%
Raw Material Cost
93.80
4,017.33
-3,923.53
-97.67%
Purchase of Finished goods
0.00
385.20
-385.20
-100.00%
(Increase) / Decrease In Stocks
14.04
-128.20
142.24
110.95%
Employee Cost
15.52
859.65
-844.13
-98.19%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.02
0.00
-0.02
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
28.09
1,785.61
-1,757.52
-98.43%
Total Expenditure (Excl Depreciation)
151.43
6,919.59
-6,768.16
-97.81%
Operating Profit (PBDIT) excl Other Income
21.83
979.60
-957.77
-97.77%
Other Income
1.47
152.97
-151.50
-99.04%
Operating Profit (PBDIT)
23.30
1,132.57
-1,109.27
-97.94%
Interest
6.09
160.56
-154.47
-96.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
17.21
972.01
-954.80
-98.23%
Depreciation
6.47
280.55
-274.08
-97.69%
Profit Before Tax
10.74
691.87
-681.13
-98.45%
Tax
1.88
180.87
-178.99
-98.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8.86
510.59
-501.73
-98.26%
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
8.86
510.59
-501.73
-98.26%
Share in Profit of Associates
0.00
0.63
-0.63
-100.00%
Minority Interest
0.00
0.20
-0.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.86
507.34
-498.48
-98.25%
Equity Capital
6.75
95.91
-89.16
-92.96%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
9.93%
12.31%
0.00
-2.38%
PAT Margin
5.11%
6.46%
0.00
-1.35%
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 173.26 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 44.20% vs -20.63% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 8.86 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 24.61% vs -19.75% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.83 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.64% vs -6.78% in Dec 2023
Nine Monthly - Interest
Interest 6.09 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.28% vs 11.76% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.60%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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