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
2,337.87
2,044.56
1,722.52
1,453.49
1,087.80
1,090.14
1,213.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
13.57
Total Operating income
2,337.87
2,044.56
1,722.52
1,453.49
1,087.80
1,090.14
1,227.28
Raw Material Cost
1,572.97
1,075.44
1,254.11
915.48
612.26
661.38
724.78
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-264.11
103.98
-247.39
-42.13
-12.43
-17.48
1.28
Employee Cost
238.79
204.17
161.27
142.25
134.33
142.19
137.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
151.77
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
393.34
352.70
288.71
245.78
202.14
215.42
70.03
Total Expenditure (Excl Depreciation)
1,940.99
1,736.29
1,456.70
1,261.38
936.30
1,001.51
1,085.64
Operating Profit (PBDIT) excl Other Income
396.88
308.27
265.82
192.11
151.50
88.63
141.64
Other Income
24.23
31.29
12.66
5.73
7.99
18.49
8.36
Operating Profit (PBDIT)
421.11
339.56
278.48
197.84
159.49
107.12
150.00
Interest
17.74
14.79
5.37
2.49
1.65
2.08
2.65
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
403.37
324.77
273.11
195.35
157.84
105.04
147.35
Depreciation
58.83
47.66
36.37
24.10
25.66
23.27
24.63
Profit Before Tax
344.54
277.11
236.74
171.25
132.18
81.77
122.72
Tax
106.24
73.87
52.19
59.02
36.84
22.61
60.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
238.30
203.24
184.55
112.23
95.34
59.16
62.02
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
2.19
Net Profit
238.30
203.24
184.55
112.23
95.34
59.16
64.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
238.30
203.24
184.55
112.23
95.34
59.16
64.21
Equity Capital
28.61
14.30
14.30
14.30
14.30
14.30
14.30
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
2.16
9.55
13.73
2.39
5.15
1.86
-0.52
Operating Profit Margin (Excl OI)
16.98%
15.08%
15.43%
13.22%
13.93%
8.13%
11.54%
Gross Profit Margin
17.25%
15.88%
15.86%
13.44%
14.51%
9.64%
12.01%
PAT Margin
10.19%
9.94%
10.71%
7.72%
8.76%
5.43%
5.05%
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 14.35% vs 18.70% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 17.25% vs 10.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 28.74% vs 15.97% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 19.95% vs 175.42% 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 Banco Products With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,337.87
2,819.08
-481.21
-17.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,337.87
2,819.08
-481.21
-17.07%
Raw Material Cost
1,572.97
1,622.67
-49.70
-3.06%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-264.11
10.85
-274.96
-2,534.19%
Employee Cost
238.79
410.07
-171.28
-41.77%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
393.34
319.53
73.81
23.10%
Total Expenditure (Excl Depreciation)
1,940.99
2,363.13
-422.14
-17.86%
Operating Profit (PBDIT) excl Other Income
396.88
455.95
-59.07
-12.96%
Other Income
24.23
81.08
-56.85
-70.12%
Operating Profit (PBDIT)
421.11
537.03
-115.92
-21.59%
Interest
17.74
4.30
13.44
312.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
403.37
532.73
-129.36
-24.28%
Depreciation
58.83
92.25
-33.42
-36.23%
Profit Before Tax
344.54
440.49
-95.95
-21.78%
Tax
106.24
106.48
-0.24
-0.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
238.30
334.01
-95.71
-28.65%
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
238.30
334.01
-95.71
-28.65%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
238.30
334.01
-95.71
-28.65%
Equity Capital
28.61
9.48
19.13
201.79%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
17.25%
18.90%
0.00
-1.65%
PAT Margin
10.19%
11.85%
0.00
-1.66%
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 2,337.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.35% vs 18.70% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 238.30 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.25% vs 10.13% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 396.88 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 28.74% vs 15.97% in Dec 2023
Nine Monthly - Interest
Interest 17.74 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.95% vs 175.42% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.98%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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