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
Net Sales
411.98
312.03
356.42
423.64
271.48
314.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
411.98
312.03
356.42
423.64
271.48
314.63
Raw Material Cost
208.03
170.86
254.77
243.30
137.63
182.19
Purchase of Finished goods
30.21
57.86
2.44
43.03
1.66
12.28
(Increase) / Decrease In Stocks
4.46
-23.40
-9.80
-27.57
6.99
-3.16
Employee Cost
17.63
15.63
15.38
14.07
11.71
10.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
99.65
62.49
56.58
64.90
40.94
38.74
Total Expenditure (Excl Depreciation)
359.97
283.44
319.37
337.74
198.93
240.54
Operating Profit (PBDIT) excl Other Income
52.01
28.59
37.05
85.90
72.55
74.09
Other Income
5.99
12.89
3.68
6.95
2.67
4.52
Operating Profit (PBDIT)
58.00
41.48
40.73
92.85
75.22
78.61
Interest
2.06
1.33
3.49
1.20
0.84
1.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
55.94
40.15
37.24
91.65
74.38
77.49
Depreciation
23.34
23.48
24.51
20.48
18.81
16.58
Profit Before Tax
32.61
16.68
12.74
71.17
55.58
60.90
Tax
9.03
4.52
3.00
18.65
11.23
8.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.58
12.16
9.73
52.50
44.35
51.91
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
23.58
12.16
9.73
52.50
44.35
51.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.47
0.07
0.02
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.65
12.28
9.75
52.50
44.35
51.91
Equity Capital
21.82
21.82
21.82
21.82
21.82
21.82
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.78
1.89
0.86
5.6
5.15
4.06
Operating Profit Margin (Excl OI)
12.62%
9.16%
10.4%
20.28%
26.72%
23.55%
Gross Profit Margin
13.58%
12.87%
10.45%
21.63%
27.4%
24.63%
PAT Margin
5.72%
3.9%
2.73%
12.39%
16.34%
16.5%
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 32.03% vs -12.45% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 100.73% vs 25.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 81.92% vs -22.83% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 54.89% vs -61.89% 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 Bhageria Indust. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
411.98
0
411.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
411.98
0
411.98
Raw Material Cost
208.03
0
208.03
Purchase of Finished goods
30.21
0
30.21
(Increase) / Decrease In Stocks
4.46
0
4.46
Employee Cost
17.63
0
17.63
Power Cost
0.00
0
0.00
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
99.65
0.00
99.65
Total Expenditure (Excl Depreciation)
359.97
0
359.97
Operating Profit (PBDIT) excl Other Income
52.01
0.00
52.01
Other Income
5.99
0
5.99
Operating Profit (PBDIT)
58.00
0
58.00
Interest
2.06
0
2.06
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
55.94
0
55.94
Depreciation
23.34
0
23.34
Profit Before Tax
32.61
0
32.61
Tax
9.03
0
9.03
Provisions and contingencies
0.00
0
0.00
Profit After Tax
23.58
0
23.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
23.58
0
23.58
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.47
0
-0.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.65
0
24.65
Equity Capital
21.82
0
21.82
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
13.58%
0%
0.00
13.58%
PAT Margin
5.72%
0%
0.00
5.72%
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 411.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 32.03% vs -12.45% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 24.65 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 100.73% vs 25.95% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 81.92% vs -22.83% in Dec 2023
Nine Monthly - Interest
Interest 2.06 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 54.89% vs -61.89% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.62%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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