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
346.26
349.10
324.07
260.36
125.70
172.84
171.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
346.26
349.10
324.07
260.36
125.70
172.84
171.94
Raw Material Cost
269.73
239.18
218.87
184.99
61.48
88.00
151.80
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-81.02
-31.21
-11.95
-22.52
20.17
27.92
-52.71
Employee Cost
23.15
18.55
13.88
11.66
6.58
9.13
10.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.01
0.00
-0.01
11.25
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
52.38
44.83
35.67
33.19
16.48
18.33
6.69
Total Expenditure (Excl Depreciation)
264.25
271.35
256.47
207.33
104.71
143.37
127.30
Operating Profit (PBDIT) excl Other Income
82.01
77.75
67.60
53.03
20.99
29.47
44.64
Other Income
2.56
0.44
1.63
1.01
1.16
2.77
1.75
Operating Profit (PBDIT)
84.57
78.19
69.23
54.04
22.15
32.24
46.39
Interest
26.76
19.53
17.11
15.78
14.18
23.30
27.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
57.81
58.66
52.12
38.26
7.97
8.94
19.16
Depreciation
1.72
1.65
1.44
1.33
1.00
1.46
1.40
Profit Before Tax
56.08
57.02
50.68
36.93
6.97
7.48
17.77
Tax
12.66
9.74
8.22
5.43
3.31
3.32
2.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.42
47.28
42.46
31.50
3.67
4.14
14.80
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
43.42
47.28
42.46
31.50
3.67
4.14
14.80
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
2.38
-0.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.42
47.28
42.46
31.50
3.67
1.76
10.83
Equity Capital
41.16
41.16
41.16
41.16
41.16
41.16
41.16
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
4.84
2.59
3.37
2.95
0.47
0.42
1.35
Operating Profit Margin (Excl OI)
23.68%
22.27%
20.86%
20.37%
16.7%
17.05%
25.96%
Gross Profit Margin
16.7%
16.8%
16.08%
14.7%
6.34%
5.17%
11.15%
PAT Margin
12.54%
13.54%
13.1%
12.1%
2.92%
2.4%
8.61%
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 -0.81% vs 7.72% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -8.16% vs 11.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 5.48% vs 15.01% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 37.02% vs 14.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Arihant Super. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
346.26
4,136.13
-3,789.87
-91.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
346.26
4,136.13
-3,789.87
-91.63%
Raw Material Cost
269.73
0.00
269.73
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-81.02
-30.83
-50.19
-162.80%
Employee Cost
23.15
90.00
-66.85
-74.28%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
1,458.45
-1,458.44
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
52.38
133.54
-81.16
-60.78%
Total Expenditure (Excl Depreciation)
264.25
1,651.16
-1,386.91
-84.00%
Operating Profit (PBDIT) excl Other Income
82.01
2,484.97
-2,402.96
-96.70%
Other Income
2.56
124.71
-122.15
-97.95%
Operating Profit (PBDIT)
84.57
2,609.68
-2,525.11
-96.76%
Interest
26.76
185.11
-158.35
-85.54%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
57.81
2,424.57
-2,366.76
-97.62%
Depreciation
1.72
64.26
-62.54
-97.32%
Profit Before Tax
56.08
2,363.03
-2,306.95
-97.63%
Tax
12.66
575.45
-562.79
-97.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
43.42
1,784.86
-1,741.44
-97.57%
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
43.42
1,784.86
-1,741.44
-97.57%
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
43.42
1,792.33
-1,748.91
-97.58%
Equity Capital
41.16
363.60
-322.44
-88.68%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
16.70%
58.62%
0.00
-41.92%
PAT Margin
12.54%
43.15%
0.00
-30.61%
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 346.26 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.81% vs 7.72% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 43.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -8.16% vs 11.35% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.48% vs 15.01% in Dec 2023
Nine Monthly - Interest
Interest 26.76 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 37.02% vs 14.14% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.68%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023