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
762.75
699.31
595.64
417.58
374.95
480.48
443.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
2.05
Total Operating income
762.75
699.31
595.64
417.58
374.95
480.48
445.31
Raw Material Cost
141.80
110.27
127.05
65.14
66.21
61.75
66.86
Purchase of Finished goods
8.71
14.15
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
7.87
9.47
0.00
0.00
0.00
0.00
0.00
Employee Cost
387.09
365.25
275.49
229.69
196.55
274.42
259.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.02
0.00
0.00
0.00
17.28
115.62
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
112.28
99.40
98.12
81.02
68.21
68.61
0.00
Total Expenditure (Excl Depreciation)
657.75
598.56
500.66
375.85
330.97
422.06
441.88
Operating Profit (PBDIT) excl Other Income
105.00
100.75
94.98
41.73
43.98
58.42
3.43
Other Income
16.96
4.48
8.73
6.25
11.37
6.26
4.15
Operating Profit (PBDIT)
121.96
105.23
103.71
47.98
55.35
64.68
7.58
Interest
23.93
43.85
21.77
11.67
17.80
21.84
15.83
Exceptional Items
-1.86
0.00
-68.04
0.00
-20.97
0.13
14.51
Gross Profit (PBDT)
96.17
61.38
13.90
36.31
16.58
42.97
6.26
Depreciation
30.04
24.27
19.81
17.86
19.87
21.05
14.90
Profit Before Tax
66.10
37.10
-5.92
18.47
-3.30
21.93
-8.64
Tax
22.31
12.68
14.88
6.33
7.82
7.94
-0.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.80
24.42
-20.80
12.15
-11.12
13.99
-8.46
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
43.80
24.42
-20.80
12.15
-11.12
13.99
-8.46
Share in Profit of Associates
-0.02
0.00
-0.04
-0.11
0.42
-0.06
0.00
Minority Interest
0.30
-0.10
-0.09
-0.11
-0.14
-0.13
-0.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.18
24.10
-21.17
11.69
-11.04
13.51
-8.81
Equity Capital
21.24
19.24
19.12
18.90
18.90
18.90
18.89
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.44
1.75
-2.72
2.02
1.45
2.09
-0.19
Operating Profit Margin (Excl OI)
13.77%
14.41%
15.95%
9.99%
11.73%
12.16%
0.77%
Gross Profit Margin
12.61%
8.78%
2.33%
8.7%
4.42%
8.94%
1.41%
PAT Margin
5.74%
3.49%
-3.49%
2.91%
-2.97%
2.91%
-1.9%
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 9.07% vs 17.40% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 83.32% vs 213.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 4.22% vs 6.07% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -45.43% vs 101.42% 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 AXISCADES Tech. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
762.75
14,410.00
-13,647.25
-94.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
762.75
14,410.00
-13,647.25
-94.71%
Raw Material Cost
141.80
0.00
141.80
Purchase of Finished goods
8.71
3,995.00
-3,986.29
-99.78%
(Increase) / Decrease In Stocks
7.87
-62.00
69.87
112.69%
Employee Cost
387.09
1,808.00
-1,420.91
-78.59%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4,176.00
-4,176.00
-100.00%
Selling and Distribution Expenses
0.00
1,338.00
-1,338.00
-100.00%
Other Expenses
112.28
2,590.00
-2,477.72
-95.66%
Total Expenditure (Excl Depreciation)
657.75
13,845.00
-13,187.25
-95.25%
Operating Profit (PBDIT) excl Other Income
105.00
565.00
-460.00
-81.42%
Other Income
16.96
709.00
-692.04
-97.61%
Operating Profit (PBDIT)
121.96
1,274.00
-1,152.04
-90.43%
Interest
23.93
98.00
-74.07
-75.58%
Exceptional Items
-1.86
0.00
-1.86
Gross Profit (PBDT)
96.17
1,176.00
-1,079.83
-91.82%
Depreciation
30.04
576.00
-545.96
-94.78%
Profit Before Tax
66.10
600.00
-533.90
-88.98%
Tax
22.31
112.00
-89.69
-80.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
43.80
488.00
-444.20
-91.02%
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
43.80
488.00
-444.20
-91.02%
Share in Profit of Associates
-0.02
0.00
-0.02
Minority Interest
0.30
0.00
0.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.18
488.00
-443.82
-90.95%
Equity Capital
21.24
906.00
-884.76
-97.66%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
12.61%
8.16%
0.00
4.45%
PAT Margin
5.74%
3.39%
0.00
2.35%
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 762.75 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.07% vs 17.40% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 44.18 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 83.32% vs 213.84% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.22% vs 6.07% in Dec 2023
Nine Monthly - Interest
Interest 23.93 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -45.43% vs 101.42% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.77%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023