Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
690.95
662.71
652.48
460.19
330.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
690.95
662.71
652.48
460.19
330.87
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.43
0.70
0.48
(Increase) / Decrease In Stocks
0.00
0.00
0.12
0.05
-0.06
Employee Cost
212.18
196.69
159.93
146.41
113.01
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.26
36.82
137.49
18.20
8.05
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
311.46
287.05
239.98
188.21
124.86
Total Expenditure (Excl Depreciation)
546.90
520.56
537.95
353.57
246.34
Operating Profit (PBDIT) excl Other Income
144.05
142.15
114.53
106.62
84.53
Other Income
18.29
16.19
14.06
13.76
11.53
Operating Profit (PBDIT)
162.34
158.34
128.59
120.38
96.06
Interest
40.54
25.30
17.90
16.49
21.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
121.80
133.04
110.69
103.89
75.02
Depreciation
51.81
36.87
26.30
24.79
23.40
Profit Before Tax
69.99
96.17
84.39
79.10
51.63
Tax
15.35
26.44
12.21
14.13
3.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.64
69.73
72.18
64.97
48.50
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
54.64
69.73
72.18
64.97
48.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.75
-5.40
-5.62
-5.18
-3.61
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.35
58.70
58.52
47.83
33.29
Equity Capital
14.18
14.17
14.14
14.14
14.14
Face Value
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.55
4.52
4.24
4.61
5.31
Operating Profit Margin (Excl OI)
20.85%
21.45%
17.55%
23.17%
25.55%
Gross Profit Margin
17.63%
20.08%
16.96%
22.58%
22.67%
PAT Margin
7.91%
10.52%
11.06%
14.12%
14.66%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
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 4.26% vs 1.57% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -22.74% vs 0.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 1.34% vs 24.12% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 60.24% vs 41.34% 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 Antony Waste han With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
690.95
1,947.98
-1,257.03
-64.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
690.95
1,947.98
-1,257.03
-64.53%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
212.18
24.20
187.98
776.78%
Power Cost
0.00
60.28
-60.28
-100.00%
Manufacturing Expenses
23.26
0.00
23.26
Selling and Distribution Expenses
0.00
76.32
-76.32
-100.00%
Other Expenses
311.46
352.58
-41.12
-11.66%
Total Expenditure (Excl Depreciation)
546.90
513.38
33.52
6.53%
Operating Profit (PBDIT) excl Other Income
144.05
1,434.60
-1,290.55
-89.96%
Other Income
18.29
19.87
-1.58
-7.95%
Operating Profit (PBDIT)
162.34
1,454.47
-1,292.13
-88.84%
Interest
40.54
401.29
-360.75
-89.90%
Exceptional Items
0.00
-2.39
2.39
100.00%
Gross Profit (PBDT)
121.80
1,050.79
-928.99
-88.41%
Depreciation
51.81
301.64
-249.83
-82.82%
Profit Before Tax
69.99
718.82
-648.83
-90.26%
Tax
15.35
301.18
-285.83
-94.90%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
54.64
417.64
-363.00
-86.92%
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
54.64
417.64
-363.00
-86.92%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-4.75
-9.35
4.60
49.20%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.35
389.43
-344.08
-88.35%
Equity Capital
14.18
16,081.07
-16,066.89
-99.91%
Face Value
5.00
275.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
17.63%
53.94%
0.00
-36.31%
PAT Margin
7.91%
21.44%
0.00
-13.53%
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 690.95 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.26% vs 1.57% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 45.35 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -22.74% vs 0.31% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 144.05 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.34% vs 24.12% in Dec 2023
Nine Monthly - Interest
Interest 40.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 60.24% vs 41.34% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.85%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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