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
8,840.68
8,678.64
8,124.21
6,574.27
4,791.50
5,010.98
4,589.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,840.68
8,678.64
8,124.21
6,574.27
4,791.50
5,010.98
4,589.77
Raw Material Cost
4,481.47
4,275.01
4,517.17
3,697.57
2,165.41
2,451.71
2,570.47
Purchase of Finished goods
773.78
694.39
770.14
527.71
520.39
377.27
339.85
(Increase) / Decrease In Stocks
-42.39
181.19
-26.97
-132.61
41.75
132.95
-94.46
Employee Cost
613.18
538.64
454.50
408.99
358.35
328.81
303.25
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,586.32
1,478.97
1,290.93
1,087.98
853.19
867.67
760.75
Total Expenditure (Excl Depreciation)
7,412.36
7,168.20
7,005.77
5,589.64
3,939.09
4,158.41
3,879.86
Operating Profit (PBDIT) excl Other Income
1,428.32
1,510.44
1,118.44
984.63
852.41
852.57
709.91
Other Income
77.67
47.80
36.50
45.47
36.49
51.87
43.56
Operating Profit (PBDIT)
1,505.99
1,558.24
1,154.94
1,030.10
888.90
904.44
753.47
Interest
48.17
60.41
69.93
36.11
32.17
32.97
33.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,457.82
1,497.83
1,085.01
993.99
856.73
871.47
719.93
Depreciation
265.00
243.99
189.62
166.76
156.95
141.69
136.18
Profit Before Tax
1,200.06
1,255.24
897.88
826.71
699.78
729.78
583.75
Tax
298.64
315.64
230.02
213.19
184.12
171.03
199.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
894.18
938.20
665.37
614.04
515.66
558.75
384.03
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
894.18
938.20
665.37
614.04
515.66
558.75
384.03
Share in Profit of Associates
25.72
9.00
9.02
-1.38
-4.53
-5.83
-0.51
Minority Interest
0.13
-0.54
-0.20
0.00
0.41
0.17
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
918.35
945.64
673.73
612.16
511.16
554.09
383.52
Equity Capital
116.58
116.57
97.13
97.13
97.13
97.12
97.10
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.53
2.57
1.72
2.6
2.83
1.91
1.38
Operating Profit Margin (Excl OI)
16.16%
17.4%
13.77%
14.98%
17.79%
17.01%
15.47%
Gross Profit Margin
16.49%
17.26%
13.36%
15.12%
17.88%
17.39%
15.69%
PAT Margin
10.11%
10.81%
8.19%
9.34%
10.76%
11.15%
8.37%
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 1.87% vs 6.82% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -2.89% vs 40.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -5.44% vs 35.05% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -20.26% vs -13.61% 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 Berger Paints With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
8,840.68
25,546.71
-16,706.03
-65.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,840.68
25,546.71
-16,706.03
-65.39%
Raw Material Cost
4,481.47
11,901.66
-7,420.19
-62.35%
Purchase of Finished goods
773.78
2,969.68
-2,195.90
-73.94%
(Increase) / Decrease In Stocks
-42.39
-42.07
-0.32
-0.76%
Employee Cost
613.18
1,965.77
-1,352.59
-68.81%
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
1,586.32
4,181.66
-2,595.34
-62.06%
Total Expenditure (Excl Depreciation)
7,412.36
20,976.70
-13,564.34
-64.66%
Operating Profit (PBDIT) excl Other Income
1,428.32
4,570.01
-3,141.69
-68.75%
Other Income
77.67
472.76
-395.09
-83.57%
Operating Profit (PBDIT)
1,505.99
5,042.77
-3,536.78
-70.14%
Interest
48.17
174.23
-126.06
-72.35%
Exceptional Items
0.00
-180.14
180.14
100.00%
Gross Profit (PBDT)
1,457.82
4,688.40
-3,230.58
-68.91%
Depreciation
265.00
725.24
-460.24
-63.46%
Profit Before Tax
1,200.06
4,012.99
-2,812.93
-70.10%
Tax
298.64
1,071.94
-773.30
-72.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
894.18
2,891.22
-1,997.04
-69.07%
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
894.18
2,891.22
-1,997.04
-69.07%
Share in Profit of Associates
25.72
117.67
-91.95
-78.14%
Minority Interest
0.13
2.12
-1.99
-93.87%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
918.35
2,975.11
-2,056.76
-69.13%
Equity Capital
116.58
95.92
20.66
21.54%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
16.49%
18.35%
0.00
-1.86%
PAT Margin
10.11%
11.32%
0.00
-1.21%
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 8,840.68 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.87% vs 6.82% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 918.35 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -2.89% vs 40.36% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,428.32 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -5.44% vs 35.05% in Dec 2023
Nine Monthly - Interest
Interest 48.17 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -20.26% vs -13.61% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.16%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023