Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
454.13
425.37
Other Operating Income
0.00
0.00
Total Operating income
454.13
425.37
Raw Material Cost
58.24
56.23
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-0.86
-0.52
Employee Cost
103.27
85.37
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
150.05
143.32
Total Expenditure (Excl Depreciation)
310.70
284.40
Operating Profit (PBDIT) excl Other Income
143.43
140.97
Other Income
19.02
12.63
Operating Profit (PBDIT)
162.45
153.60
Interest
11.55
51.23
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
150.90
102.37
Depreciation
41.99
37.97
Profit Before Tax
108.91
62.33
Tax
51.90
11.96
Provisions and contingencies
0.00
0.00
Profit After Tax
57.01
50.37
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
57.01
50.36
Share in Profit of Associates
0.00
0.00
Minority Interest
-0.01
0.02
Other related items
0.00
0.00
Consolidated Net Profit
57.00
50.38
Equity Capital
21.34
17.47
Face Value
1.0
1.0
Reserves
0.00
0.00
Diluted Earnings per share
1.51
1.57
Operating Profit Margin (Excl OI)
31.58%
33.14%
Gross Profit Margin
33.23%
24.07%
PAT Margin
12.55%
11.84%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 6.76% vs 5.42% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 13.14% vs -0.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 1.75% vs 7.44% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -77.45% vs 45.05% 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 Apeejay Surrend. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
454.13
0
454.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
454.13
0
454.13
Raw Material Cost
58.24
0
58.24
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-0.86
0
-0.86
Employee Cost
103.27
0
103.27
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
150.05
0.00
150.05
Total Expenditure (Excl Depreciation)
310.70
0
310.70
Operating Profit (PBDIT) excl Other Income
143.43
0.00
143.43
Other Income
19.02
0
19.02
Operating Profit (PBDIT)
162.45
0
162.45
Interest
11.55
0
11.55
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
150.90
0
150.90
Depreciation
41.99
0
41.99
Profit Before Tax
108.91
0
108.91
Tax
51.90
0
51.90
Provisions and contingencies
0.00
0
0.00
Profit After Tax
57.01
0
57.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
57.01
0
57.01
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.01
0
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.00
0
57.00
Equity Capital
21.34
0
21.34
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
33.23%
0%
0.00
33.23%
PAT Margin
12.55%
0%
0.00
12.55%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 454.13 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.76% vs 5.42% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 57.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.14% vs -0.75% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.75% vs 7.44% in Dec 2023
Nine Monthly - Interest
Interest 11.55 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -77.45% vs 45.05% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.58%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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