Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'20
Dec'19
Net Sales
11,973.29
6,752.76
5,702.46
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,973.29
6,752.76
5,702.46
Raw Material Cost
3,972.99
1,828.67
2,135.37
Purchase of Finished goods
6,137.26
3,544.97
2,518.75
(Increase) / Decrease In Stocks
-67.86
180.47
-8.20
Employee Cost
314.79
243.11
272.97
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
932.35
541.99
586.45
Total Expenditure (Excl Depreciation)
11,289.53
6,339.21
5,505.34
Operating Profit (PBDIT) excl Other Income
683.76
413.55
197.12
Other Income
59.51
12.30
15.58
Operating Profit (PBDIT)
743.27
425.85
212.70
Interest
12.01
27.11
67.48
Exceptional Items
13.78
423.61
-32.16
Gross Profit (PBDT)
745.04
822.35
113.06
Depreciation
139.50
131.48
137.62
Profit Before Tax
605.54
690.87
-24.56
Tax
153.49
194.07
-2.70
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
452.05
496.80
-21.86
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
452.05
496.80
-21.86
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
452.05
496.80
-21.86
Equity Capital
43.29
43.29
43.29
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
23.9
26.6
-7.5
Operating Profit Margin (Excl OI)
5.71%
6.12%
3.46%
Gross Profit Margin
6.22%
12.18%
1.98%
PAT Margin
3.78%
7.36%
-0.38%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 77.31%
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -9.01%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 65.34%
Interest
YoY Growth in nine months ended Dec 2024 is -55.70%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2020
Compare Nine Monthly Results Of BASF India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
11,973.29
0
11,973.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,973.29
0
11,973.29
Raw Material Cost
3,972.99
0
3,972.99
Purchase of Finished goods
6,137.26
0
6,137.26
(Increase) / Decrease In Stocks
-67.86
0
-67.86
Employee Cost
314.79
0
314.79
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
932.35
0.00
932.35
Total Expenditure (Excl Depreciation)
11,289.53
0
11,289.53
Operating Profit (PBDIT) excl Other Income
683.76
0.00
683.76
Other Income
59.51
0
59.51
Operating Profit (PBDIT)
743.27
0
743.27
Interest
12.01
0
12.01
Exceptional Items
13.78
0
13.78
Gross Profit (PBDT)
745.04
0
745.04
Depreciation
139.50
0
139.50
Profit Before Tax
605.54
0
605.54
Tax
153.49
0
153.49
Provisions and contingencies
0.00
0
0.00
Profit After Tax
452.05
0
452.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
452.05
0
452.05
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
452.05
0
452.05
Equity Capital
43.29
0
43.29
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
6.22%
0%
0.00
6.22%
PAT Margin
3.78%
0%
0.00
3.78%
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 11,973.29 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 77.31%
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 452.05 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -9.01%
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 683.76 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 65.34%
Nine Monthly - Interest
Interest 12.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -55.70%
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.71%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2020