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
1,907.48
1,762.54
1,713.44
1,479.99
1,030.20
1,189.02
1,300.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,907.48
1,762.54
1,713.44
1,479.99
1,030.20
1,189.02
1,300.72
Raw Material Cost
1,237.15
1,124.97
1,217.92
1,034.19
646.63
715.69
833.22
Purchase of Finished goods
36.90
41.07
4.72
6.18
3.34
16.83
0.00
(Increase) / Decrease In Stocks
3.38
3.34
-20.22
-4.16
9.93
1.64
0.11
Employee Cost
184.28
171.57
172.07
171.70
178.15
177.19
160.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
227.79
208.42
188.96
167.29
141.75
152.24
164.69
Total Expenditure (Excl Depreciation)
1,689.51
1,549.37
1,563.46
1,375.20
979.80
1,063.59
1,158.73
Operating Profit (PBDIT) excl Other Income
217.97
213.17
149.98
104.79
50.40
125.43
141.99
Other Income
32.39
33.33
19.47
21.63
32.98
31.92
37.61
Operating Profit (PBDIT)
250.36
246.50
169.45
126.42
83.38
157.35
179.60
Interest
20.46
16.24
13.44
10.40
8.95
10.29
4.56
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
229.90
230.26
156.01
116.02
74.43
147.06
175.04
Depreciation
44.11
43.70
42.42
41.73
40.53
32.27
19.94
Profit Before Tax
185.78
186.56
113.58
74.29
33.91
114.81
155.11
Tax
49.74
48.34
31.63
20.71
16.15
33.00
55.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.04
138.23
81.95
53.58
17.75
81.80
100.11
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
136.04
138.23
81.95
53.58
17.75
81.80
100.11
Share in Profit of Associates
49.72
45.83
42.39
34.81
23.37
27.44
4.81
Minority Interest
-0.40
1.85
0.37
0.77
0.88
1.94
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
190.81
187.79
127.25
90.86
45.07
114.11
105.03
Equity Capital
171.00
171.00
171.00
171.00
171.00
171.00
114.00
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
3.77
3.89
2.1
1.58
1.13
2.52
2.29
Operating Profit Margin (Excl OI)
11.43%
12.09%
8.75%
7.08%
4.89%
10.55%
10.92%
Gross Profit Margin
12.05%
13.06%
9.11%
7.84%
7.22%
12.37%
13.46%
PAT Margin
7.13%
7.84%
4.78%
3.62%
1.72%
6.88%
7.7%
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 8.22% vs 2.87% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 1.61% vs 47.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 2.25% vs 42.13% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 25.99% vs 20.83% 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 Balmer Lawrie With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,907.48
3,313.00
-1,405.52
-42.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,907.48
3,313.00
-1,405.52
-42.42%
Raw Material Cost
1,237.15
0.00
1,237.15
Purchase of Finished goods
36.90
0.00
36.90
(Increase) / Decrease In Stocks
3.38
0.00
3.38
Employee Cost
184.28
187.80
-3.52
-1.87%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
2,673.60
-2,673.59
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
227.79
112.20
115.59
103.02%
Total Expenditure (Excl Depreciation)
1,689.51
2,973.60
-1,284.09
-43.18%
Operating Profit (PBDIT) excl Other Income
217.97
339.40
-121.43
-35.78%
Other Income
32.39
28.30
4.09
14.45%
Operating Profit (PBDIT)
250.36
367.70
-117.34
-31.91%
Interest
20.46
14.70
5.76
39.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
229.90
353.00
-123.10
-34.87%
Depreciation
44.11
88.60
-44.49
-50.21%
Profit Before Tax
185.78
286.90
-101.12
-35.25%
Tax
49.74
31.20
18.54
59.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
136.04
233.20
-97.16
-41.66%
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
136.04
233.20
-97.16
-41.66%
Share in Profit of Associates
49.72
67.80
-18.08
-26.67%
Minority Interest
-0.40
-0.30
-0.10
-33.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
190.81
298.30
-107.49
-36.03%
Equity Capital
171.00
15.30
155.70
1,017.65%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
12.05%
10.65%
0.00
1.40%
PAT Margin
7.13%
7.04%
0.00
0.09%
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 1,907.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.22% vs 2.87% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 190.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.61% vs 47.58% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 217.97 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.25% vs 42.13% in Dec 2023
Nine Monthly - Interest
Interest 20.46 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 25.99% vs 20.83% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.43%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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