Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
745.85
747.13
842.58
915.94
560.66
604.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
745.85
747.13
842.58
915.94
560.66
604.25
Raw Material Cost
474.97
453.67
528.71
557.33
352.06
351.07
Purchase of Finished goods
2.25
2.47
3.78
45.11
25.09
19.71
(Increase) / Decrease In Stocks
-48.94
-19.81
-20.19
-53.48
-17.39
-11.32
Employee Cost
33.86
27.04
25.74
22.81
15.46
20.38
Power Cost
107.72
108.26
101.63
92.09
49.63
72.22
Manufacturing Expenses
-0.02
-0.01
-0.01
-0.00
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
82.65
72.53
77.89
72.04
50.43
60.50
Total Expenditure (Excl Depreciation)
652.49
644.15
717.55
735.90
475.29
512.57
Operating Profit (PBDIT) excl Other Income
93.36
102.98
125.03
180.04
85.37
91.68
Other Income
46.53
38.83
13.13
5.49
4.88
8.63
Operating Profit (PBDIT)
139.89
141.81
138.16
185.53
90.25
100.31
Interest
12.24
8.38
7.46
8.85
6.39
8.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
127.65
133.43
130.70
176.68
83.86
92.29
Depreciation
22.36
16.69
15.96
14.21
14.27
17.18
Profit Before Tax
105.28
116.73
114.74
162.47
69.61
75.10
Tax
22.70
23.75
30.01
42.39
21.10
12.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.58
93.00
84.73
120.08
48.51
62.73
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
82.58
93.00
84.73
120.08
48.51
62.73
Share in Profit of Associates
1.42
0.59
0.26
0.43
0.66
0.32
Minority Interest
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
Consolidated Net Profit
84.00
93.59
84.99
120.51
49.16
63.06
Equity Capital
19.09
19.09
19.09
19.09
19.09
19.09
Face Value
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
Diluted Earnings per share
10.76
13.92
9.02
20.76
14.49
7.04
Operating Profit Margin (Excl OI)
12.52%
13.78%
14.84%
19.66%
15.23%
15.17%
Gross Profit Margin
17.11%
17.86%
15.51%
19.29%
14.96%
15.27%
PAT Margin
11.07%
12.45%
10.06%
13.11%
8.65%
10.38%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -0.17% vs -11.33% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -10.25% vs 10.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -9.34% vs -17.64% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 46.06% vs 12.33% 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 Beekay Steel Ind. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
745.85
73,162.92
-72,417.07
-98.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
745.85
73,162.92
-72,417.07
-98.98%
Raw Material Cost
474.97
37,778.09
-37,303.12
-98.74%
Purchase of Finished goods
2.25
259.69
-257.44
-99.13%
(Increase) / Decrease In Stocks
-48.94
-1,701.07
1,652.13
97.12%
Employee Cost
33.86
8,384.15
-8,350.29
-99.60%
Power Cost
107.72
0.00
107.72
Manufacturing Expenses
-0.02
0.00
-0.02
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
82.65
21,279.71
-21,197.06
-99.61%
Total Expenditure (Excl Depreciation)
652.49
66,000.57
-65,348.08
-99.01%
Operating Profit (PBDIT) excl Other Income
93.36
7,162.35
-7,068.99
-98.70%
Other Income
46.53
577.49
-530.96
-91.94%
Operating Profit (PBDIT)
139.89
7,739.84
-7,599.95
-98.19%
Interest
12.24
2,128.73
-2,116.49
-99.43%
Exceptional Items
0.00
-283.23
283.23
100.00%
Gross Profit (PBDT)
127.65
5,327.88
-5,200.23
-97.60%
Depreciation
22.36
4,126.84
-4,104.48
-99.46%
Profit Before Tax
105.28
1,332.44
-1,227.16
-92.10%
Tax
22.70
473.50
-450.80
-95.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
82.58
727.54
-644.96
-88.65%
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
82.58
727.54
-644.96
-88.65%
Share in Profit of Associates
1.42
393.28
-391.86
-99.64%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.00
1,120.82
-1,036.82
-92.51%
Equity Capital
19.09
4,130.53
-4,111.44
-99.54%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
17.11%
7.28%
0.00
9.83%
PAT Margin
11.07%
0.99%
0.00
10.08%
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 745.85 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.17% vs -11.33% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 84.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -10.25% vs 10.12% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.36 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -9.34% vs -17.64% in Dec 2023
Nine Monthly - Interest
Interest 12.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 46.06% vs 12.33% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.52%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023