Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
551.65
511.86
Other Operating Income
0.00
0.00
Total Operating income
551.65
511.86
Raw Material Cost
555.54
326.12
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-207.77
20.70
Employee Cost
17.72
11.93
Power Cost
0.00
0.00
Manufacturing Expenses
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
24.53
12.66
Total Expenditure (Excl Depreciation)
390.01
371.41
Operating Profit (PBDIT) excl Other Income
161.64
140.45
Other Income
8.62
0.72
Operating Profit (PBDIT)
170.26
141.17
Interest
1.44
1.42
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
168.82
139.75
Depreciation
3.45
0.49
Profit Before Tax
165.92
139.89
Tax
42.25
36.60
Provisions and contingencies
0.00
0.00
Profit After Tax
123.10
102.67
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
123.10
102.67
Share in Profit of Associates
0.56
0.64
Minority Interest
0.00
0.02
Other related items
0.00
0.00
Consolidated Net Profit
123.67
103.33
Equity Capital
185.66
152.00
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
3.04
3.22
Operating Profit Margin (Excl OI)
29.3%
27.44%
Gross Profit Margin
30.6%
27.3%
PAT Margin
22.31%
20.06%
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 7.77%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 19.68%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 15.06%
Interest
YoY Growth in nine months ended Dec 2024 is 2.13%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Arkade With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
551.65
4,136.13
-3,584.48
-86.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
551.65
4,136.13
-3,584.48
-86.66%
Raw Material Cost
555.54
0.00
555.54
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-207.77
-30.83
-176.94
-573.92%
Employee Cost
17.72
90.00
-72.28
-80.31%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
1,458.45
-1,458.46
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
24.53
133.54
-109.01
-81.63%
Total Expenditure (Excl Depreciation)
390.01
1,651.16
-1,261.15
-76.38%
Operating Profit (PBDIT) excl Other Income
161.64
2,484.97
-2,323.33
-93.50%
Other Income
8.62
124.71
-116.09
-93.09%
Operating Profit (PBDIT)
170.26
2,609.68
-2,439.42
-93.48%
Interest
1.44
185.11
-183.67
-99.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
168.82
2,424.57
-2,255.75
-93.04%
Depreciation
3.45
64.26
-60.81
-94.63%
Profit Before Tax
165.92
2,363.03
-2,197.11
-92.98%
Tax
42.25
575.45
-533.20
-92.66%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
123.10
1,784.86
-1,661.76
-93.10%
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
123.10
1,784.86
-1,661.76
-93.10%
Share in Profit of Associates
0.56
7.47
-6.91
-92.50%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.67
1,792.33
-1,668.66
-93.10%
Equity Capital
185.66
363.60
-177.94
-48.94%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
30.60%
58.62%
0.00
-28.02%
PAT Margin
22.31%
43.15%
0.00
-20.84%
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 551.65 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 123.67 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.69 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 1.44 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.31%
in Dec 2024Figures in Rs %