Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'18
Dec'17
Net Sales
2,183.69
2,285.13
1,134.65
946.63
828.46
461.73
571.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,183.69
2,285.13
1,134.65
946.63
828.46
461.73
571.79
Raw Material Cost
372.22
435.73
261.04
234.19
187.94
132.14
143.82
Purchase of Finished goods
83.40
77.74
90.58
113.86
69.48
59.93
51.00
(Increase) / Decrease In Stocks
22.98
71.52
-77.10
-95.71
-2.23
-9.37
25.71
Employee Cost
114.33
86.69
80.75
75.28
58.53
48.62
56.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
0.00
0.00
-0.01
165.95
279.20
Selling and Distribution Expenses
1,061.59
1,196.76
206.43
0.00
0.00
0.00
0.00
Other Expenses
243.61
218.91
459.46
547.69
447.09
80.02
2.12
Total Expenditure (Excl Depreciation)
1,898.14
2,087.36
1,021.16
875.31
760.80
477.29
558.66
Operating Profit (PBDIT) excl Other Income
285.55
197.77
113.49
71.32
67.66
-15.57
13.12
Other Income
18.80
59.81
64.25
82.64
22.32
10.36
8.69
Operating Profit (PBDIT)
304.35
257.58
177.74
153.96
89.98
-5.21
21.81
Interest
59.28
53.70
45.05
40.43
36.38
12.84
11.87
Exceptional Items
0.00
41.72
0.00
0.00
19.33
-290.71
-3.91
Gross Profit (PBDT)
245.07
245.60
132.69
113.53
72.93
-308.77
6.02
Depreciation
48.61
57.64
53.19
43.87
26.85
25.46
28.90
Profit Before Tax
196.47
187.96
79.50
69.64
46.08
-334.22
-22.88
Tax
9.62
17.76
18.17
10.50
3.28
8.65
9.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
186.84
170.19
61.33
59.15
42.81
-342.87
-32.86
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
186.84
170.19
61.33
59.15
42.81
-342.87
-32.86
Share in Profit of Associates
23.68
44.14
8.62
15.20
10.85
4.85
15.35
Minority Interest
3.14
-0.16
-0.36
0.13
0.02
-0.31
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
209.32
218.49
77.05
74.19
53.70
-332.33
-10.90
Equity Capital
19.11
18.30
18.30
18.30
17.40
17.40
17.40
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
11.15
5.83
3.58
-2.39
3.36
-2.06
-0.47
Operating Profit Margin (Excl OI)
13.08%
8.65%
10.0%
7.53%
8.17%
-3.37%
2.29%
Gross Profit Margin
11.22%
10.75%
11.69%
11.99%
8.8%
-66.87%
1.05%
PAT Margin
8.56%
7.45%
5.41%
6.25%
5.17%
-74.26%
-5.75%
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 -4.44% vs 101.40% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -4.20% vs 183.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 44.38% vs 74.26% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 10.39% vs 19.20% 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 Ashapura Minech. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,183.69
1,813.79
369.90
20.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,183.69
1,813.79
369.90
20.39%
Raw Material Cost
372.22
613.06
-240.84
-39.28%
Purchase of Finished goods
83.40
0.00
83.40
(Increase) / Decrease In Stocks
22.98
-34.77
57.75
166.09%
Employee Cost
114.33
141.35
-27.02
-19.12%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
1,061.59
0.00
1,061.59
Other Expenses
243.61
625.39
-381.78
-61.05%
Total Expenditure (Excl Depreciation)
1,898.14
1,345.03
553.11
41.12%
Operating Profit (PBDIT) excl Other Income
285.55
468.76
-183.21
-39.08%
Other Income
18.80
68.10
-49.30
-72.39%
Operating Profit (PBDIT)
304.35
536.86
-232.51
-43.31%
Interest
59.28
50.40
8.88
17.62%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
245.07
486.46
-241.39
-49.62%
Depreciation
48.61
66.78
-18.17
-27.21%
Profit Before Tax
196.47
419.68
-223.21
-53.19%
Tax
9.62
102.17
-92.55
-90.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
186.84
317.51
-130.67
-41.15%
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
186.84
317.51
-130.67
-41.15%
Share in Profit of Associates
23.68
-3.40
27.08
796.47%
Minority Interest
3.14
0.00
3.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
209.32
314.11
-104.79
-33.36%
Equity Capital
19.11
162.04
-142.93
-88.21%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.22%
26.82%
0.00
-15.60%
PAT Margin
8.56%
17.51%
0.00
-8.95%
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 2,183.69 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -4.44% vs 101.40% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 209.32 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -4.20% vs 183.57% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 285.55 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 44.38% vs 74.26% in Dec 2023
Nine Monthly - Interest
Interest 59.28 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.39% vs 19.20% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.08%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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