Nine Monthly Results 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
124.62
75.38
186.31
61.22
43.10
52.00
61.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
124.62
75.38
186.31
61.22
43.10
52.00
61.56
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
-0.02
Purchase of Finished goods
0.00
0.00
0.01
0.02
0.00
0.07
0.10
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.05
0.06
0.02
0.00
Employee Cost
32.56
21.37
18.27
16.37
14.75
18.40
23.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
41.05
26.07
16.82
16.16
13.17
14.09
13.69
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
16.55
16.75
9.94
8.62
8.67
11.23
16.88
Total Expenditure (Excl Depreciation)
90.16
64.19
45.04
41.22
36.65
43.81
54.33
Operating Profit (PBDIT) excl Other Income
34.46
11.19
141.27
20.00
6.45
8.19
7.23
Other Income
0.79
2.81
1.42
2.03
3.33
3.00
2.02
Operating Profit (PBDIT)
35.25
14.00
142.69
22.03
9.78
11.19
9.25
Interest
2.67
2.07
3.55
4.55
0.95
0.77
1.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
32.58
11.93
139.14
17.48
8.83
10.42
7.38
Depreciation
3.61
2.15
1.65
2.03
2.08
1.29
1.26
Profit Before Tax
29.58
11.22
140.09
21.84
6.75
9.13
6.12
Tax
6.34
0.58
30.99
3.20
1.64
1.89
1.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.63
9.20
106.50
12.25
5.11
7.24
4.64
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
22.63
9.20
106.50
12.25
5.11
7.24
4.64
Share in Profit of Associates
6.35
4.99
11.44
22.71
14.76
9.09
4.63
Minority Interest
-21.93
-0.14
-1.47
-4.51
1.95
-0.59
-2.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.57
10.57
113.31
27.73
17.92
13.54
7.12
Equity Capital
24.00
24.00
24.00
24.92
24.92
24.92
24.92
Face Value
1.0
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
0.01
1.82
1.34
3.65
1.57
1.34
0.71
Operating Profit Margin (Excl OI)
27.65%
14.84%
75.83%
32.67%
14.97%
15.75%
11.74%
Gross Profit Margin
26.14%
15.83%
74.68%
28.55%
20.49%
20.04%
11.99%
PAT Margin
18.16%
12.2%
57.16%
20.01%
11.86%
13.92%
7.54%
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 65.32% vs -59.54% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -56.76% vs -90.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 207.95% vs -92.08% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 28.99% vs -41.69% 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 Avonmore Capital With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
124.62
0
124.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
124.62
0
124.62
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
32.56
0
32.56
Power Cost
0.00
0
0.00
Manufacturing Expenses
41.05
0
41.05
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
16.55
0.00
16.55
Total Expenditure (Excl Depreciation)
90.16
0
90.16
Operating Profit (PBDIT) excl Other Income
34.46
0.00
34.46
Other Income
0.79
0
0.79
Operating Profit (PBDIT)
35.25
0
35.25
Interest
2.67
0
2.67
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
32.58
0
32.58
Depreciation
3.61
0
3.61
Profit Before Tax
29.58
0
29.58
Tax
6.34
0
6.34
Provisions and contingencies
0.00
0
0.00
Profit After Tax
22.63
0
22.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
22.63
0
22.63
Share in Profit of Associates
6.35
0
6.35
Minority Interest
-21.93
0
-21.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4.57
0
4.57
Equity Capital
24.00
0
24.00
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
26.14%
0%
0.00
26.14%
PAT Margin
18.16%
0%
0.00
18.16%
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 124.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 65.32% vs -59.54% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 4.57 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -56.76% vs -90.67% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.46 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 207.95% vs -92.08% in Dec 2023
Nine Monthly - Interest
Interest 2.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 28.99% vs -41.69% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.65%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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