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
332.30
317.80
199.89
165.74
92.83
134.23
155.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
332.30
317.80
199.89
165.74
92.83
134.23
155.24
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
3.83
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.62
0.44
4.24
0.72
0.18
5.21
-0.04
Employee Cost
11.89
11.67
10.83
8.89
9.08
14.23
16.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
514.30
423.51
249.50
203.10
91.60
179.86
141.09
Selling and Distribution Expenses
-257.14
-211.75
-124.75
-101.55
-45.80
-89.93
-70.54
Other Expenses
45.86
43.35
33.13
31.83
23.05
38.40
38.37
Total Expenditure (Excl Depreciation)
315.53
267.22
176.78
142.99
78.11
147.77
125.70
Operating Profit (PBDIT) excl Other Income
16.77
50.58
23.11
22.75
14.72
-13.54
29.54
Other Income
19.05
4.00
1.77
1.90
2.28
33.64
16.23
Operating Profit (PBDIT)
35.82
54.58
24.88
24.65
17.00
20.10
45.77
Interest
1.21
50.46
51.17
56.01
42.21
48.02
59.58
Exceptional Items
79.39
0.00
-47.78
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
114.00
4.12
-74.07
-31.36
-25.21
-27.92
-13.81
Depreciation
24.24
1.27
1.30
0.86
1.00
1.27
1.22
Profit Before Tax
89.69
2.85
-75.39
-32.22
-26.22
-29.18
-15.04
Tax
53.50
14.58
-21.20
-11.15
-6.51
-4.38
-9.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.19
-11.74
-54.18
-21.07
-19.71
-24.80
-5.35
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
36.19
-11.74
-54.18
-21.07
-19.71
-24.80
-5.35
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.19
-11.74
-54.18
-21.07
-19.71
-24.80
-5.35
Equity Capital
69.64
69.64
59.39
59.39
59.39
59.39
59.39
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
0.19
-0.95
-1.07
-0.46
-0.99
-1.52
-0.13
Operating Profit Margin (Excl OI)
5.05%
15.92%
11.56%
13.73%
15.86%
-10.09%
19.03%
Gross Profit Margin
34.31%
1.3%
-37.06%
-18.92%
-27.16%
-20.8%
-8.9%
PAT Margin
10.89%
-3.69%
-27.1%
-12.71%
-21.23%
-18.48%
-3.45%
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 4.56% vs 58.99% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 408.26% vs 78.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -66.84% vs 118.87% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -97.60% vs -1.39% 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 Ansal Housing With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
332.30
4,136.13
-3,803.83
-91.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
332.30
4,136.13
-3,803.83
-91.97%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.62
-30.83
31.45
102.01%
Employee Cost
11.89
90.00
-78.11
-86.79%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
514.30
1,458.45
-944.15
-64.74%
Selling and Distribution Expenses
-257.14
0.00
-257.14
Other Expenses
45.86
133.54
-87.68
-65.66%
Total Expenditure (Excl Depreciation)
315.53
1,651.16
-1,335.63
-80.89%
Operating Profit (PBDIT) excl Other Income
16.77
2,484.97
-2,468.20
-99.33%
Other Income
19.05
124.71
-105.66
-84.72%
Operating Profit (PBDIT)
35.82
2,609.68
-2,573.86
-98.63%
Interest
1.21
185.11
-183.90
-99.35%
Exceptional Items
79.39
0.00
79.39
Gross Profit (PBDT)
114.00
2,424.57
-2,310.57
-95.30%
Depreciation
24.24
64.26
-40.02
-62.28%
Profit Before Tax
89.69
2,363.03
-2,273.34
-96.20%
Tax
53.50
575.45
-521.95
-90.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
36.19
1,784.86
-1,748.67
-97.97%
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
36.19
1,784.86
-1,748.67
-97.97%
Share in Profit of Associates
0.00
7.47
-7.47
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.19
1,792.33
-1,756.14
-97.98%
Equity Capital
69.64
363.60
-293.96
-80.85%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
34.31%
58.62%
0.00
-24.31%
PAT Margin
10.89%
43.15%
0.00
-32.26%
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 332.30 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.56% vs 58.99% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 36.19 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 408.26% vs 78.33% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.77 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -66.84% vs 118.87% in Dec 2023
Nine Monthly - Interest
Interest 1.21 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -97.60% vs -1.39% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.05%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023