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
1,519.34
1,460.81
1,828.59
1,393.70
1,105.68
1,133.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,519.34
1,460.81
1,828.59
1,393.70
1,105.68
1,133.32
Raw Material Cost
796.98
672.33
883.75
681.53
484.82
396.60
Purchase of Finished goods
27.06
0.61
0.70
1.09
0.00
0.00
(Increase) / Decrease In Stocks
41.05
105.00
63.61
43.97
74.38
90.06
Employee Cost
134.76
125.38
140.60
121.96
109.85
112.58
Power Cost
282.46
299.87
305.54
212.20
148.58
159.40
Manufacturing Expenses
-0.01
0.01
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
182.85
174.76
188.96
160.60
129.21
143.91
Total Expenditure (Excl Depreciation)
1,465.15
1,377.96
1,583.15
1,221.35
946.84
902.55
Operating Profit (PBDIT) excl Other Income
54.19
82.85
245.44
172.35
158.84
230.77
Other Income
34.44
28.98
20.17
14.39
15.03
20.09
Operating Profit (PBDIT)
88.63
111.83
265.61
186.74
173.87
250.86
Interest
0.87
1.18
3.06
10.41
19.88
21.23
Exceptional Items
-0.93
0.00
-8.65
0.00
0.00
0.00
Gross Profit (PBDT)
86.83
110.65
253.90
176.33
153.99
229.63
Depreciation
59.77
55.99
49.98
47.07
45.29
46.36
Profit Before Tax
21.87
58.02
204.26
129.26
108.69
183.27
Tax
5.69
11.43
52.17
33.64
28.51
50.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.37
43.23
151.75
95.62
80.19
132.40
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
0.16
0.00
0.00
0.00
Net Profit
21.37
43.23
151.91
95.62
80.19
132.40
Share in Profit of Associates
-0.99
6.66
4.92
70.01
10.09
9.34
Minority Interest
-2.77
-2.91
-1.11
-1.42
-2.85
-7.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.00
49.80
153.66
162.65
85.87
138.51
Equity Capital
27.11
27.11
27.11
27.11
27.11
27.11
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.06
0.74
2.9
4.08
9.26
11.97
Operating Profit Margin (Excl OI)
3.57%
5.67%
13.42%
12.37%
14.37%
20.36%
Gross Profit Margin
5.71%
7.57%
13.89%
12.65%
13.93%
20.26%
PAT Margin
1.41%
2.96%
8.3%
6.86%
7.25%
11.68%
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 4.01% vs -20.11% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -59.84% vs -67.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -34.59% vs -66.24% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -26.27% vs -61.44% 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 Andhra Sugars With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,519.34
3,233.50
-1,714.16
-53.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,519.34
3,233.50
-1,714.16
-53.01%
Raw Material Cost
796.98
1,558.32
-761.34
-48.86%
Purchase of Finished goods
27.06
9.99
17.07
170.87%
(Increase) / Decrease In Stocks
41.05
55.10
-14.05
-25.50%
Employee Cost
134.76
276.01
-141.25
-51.18%
Power Cost
282.46
309.35
-26.89
-8.69%
Manufacturing Expenses
-0.01
894.22
-894.23
-100.00%
Selling and Distribution Expenses
0.00
-353.46
353.46
100.00%
Other Expenses
182.85
276.65
-93.80
-33.91%
Total Expenditure (Excl Depreciation)
1,465.15
3,026.18
-1,561.03
-51.58%
Operating Profit (PBDIT) excl Other Income
54.19
207.32
-153.13
-73.86%
Other Income
34.44
33.49
0.95
2.84%
Operating Profit (PBDIT)
88.63
240.81
-152.18
-63.20%
Interest
0.87
38.81
-37.94
-97.76%
Exceptional Items
-0.93
-25.61
24.68
96.37%
Gross Profit (PBDT)
86.83
202.00
-115.17
-57.01%
Depreciation
59.77
165.48
-105.71
-63.88%
Profit Before Tax
21.87
36.52
-14.65
-40.12%
Tax
5.69
25.19
-19.50
-77.41%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.37
11.33
10.04
88.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-25.61
25.61
100.00%
Net Profit
21.37
-14.28
35.65
249.65%
Share in Profit of Associates
-0.99
-7.92
6.93
87.50%
Minority Interest
-2.77
-11.59
8.82
76.10%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.00
-30.23
50.23
166.16%
Equity Capital
27.11
111.69
-84.58
-75.73%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
5.71%
6.25%
0.00
-0.54%
PAT Margin
1.41%
0.35%
0.00
1.06%
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 1,519.34 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.01% vs -20.11% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 20.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -59.84% vs -67.59% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.19 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -34.59% vs -66.24% in Dec 2023
Nine Monthly - Interest
Interest 0.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -26.27% vs -61.44% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.57%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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