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
11,270.20
11,517.87
9,281.21
6,887.99
4,253.41
6,313.92
7,474.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,270.20
11,517.87
9,281.21
6,887.99
4,253.41
6,313.92
7,474.96
Raw Material Cost
4,804.41
5,126.58
4,332.79
3,070.08
1,563.80
2,436.21
3,186.57
Purchase of Finished goods
163.92
356.99
99.68
121.84
120.44
347.90
242.14
(Increase) / Decrease In Stocks
-97.41
-60.98
-222.34
-574.19
106.53
-7.15
-308.14
Employee Cost
1,402.12
1,385.12
1,142.98
943.30
798.49
923.01
940.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.01
-0.02
-0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,984.54
2,795.51
2,599.04
1,864.95
1,228.21
1,647.35
1,953.02
Total Expenditure (Excl Depreciation)
9,257.58
9,603.21
7,952.15
5,425.99
3,817.45
5,347.32
6,013.83
Operating Profit (PBDIT) excl Other Income
2,012.62
1,914.66
1,329.06
1,462.00
435.96
966.60
1,461.13
Other Income
151.66
172.59
115.06
112.94
116.52
134.19
133.36
Operating Profit (PBDIT)
2,164.28
2,087.25
1,444.12
1,574.94
552.48
1,100.79
1,594.49
Interest
329.49
375.65
201.33
97.78
84.80
125.12
90.23
Exceptional Items
-151.77
-2.10
-5.24
-61.65
-305.42
-27.60
0.00
Gross Profit (PBDT)
1,683.02
1,709.50
1,237.55
1,582.69
162.26
948.07
1,504.26
Depreciation
649.87
641.09
554.44
516.48
451.53
402.04
393.77
Profit Before Tax
1,031.62
1,070.13
652.89
1,063.75
-289.27
546.05
1,110.48
Tax
401.07
390.13
269.53
198.70
44.37
106.72
397.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
632.09
678.29
413.59
867.52
-333.64
439.33
712.98
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
632.09
678.29
413.59
867.52
-333.64
439.33
712.98
Share in Profit of Associates
-1.44
4.76
-32.94
-22.32
-5.45
-21.49
-4.47
Minority Interest
28.54
11.93
4.66
2.45
1.62
1.37
0.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
659.15
715.18
392.87
846.03
-334.99
421.93
711.82
Equity Capital
95.63
93.13
93.13
93.13
93.13
93.13
93.13
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
4.54
5.68
1.78
9.05
-4.49
0.9
4.69
Operating Profit Margin (Excl OI)
17.86%
16.62%
14.32%
21.23%
10.25%
15.31%
19.55%
Gross Profit Margin
14.93%
14.84%
13.33%
22.98%
3.81%
15.02%
20.12%
PAT Margin
5.61%
5.89%
4.46%
12.59%
-7.84%
6.96%
9.54%
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 -2.15% vs 24.10% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -7.83% vs 82.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 5.12% vs 44.06% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -12.29% vs 86.58% 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 Bharat Forge With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
11,270.20
2,681.27
8,588.93
320.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,270.20
2,681.27
8,588.93
320.33%
Raw Material Cost
4,804.41
1,161.72
3,642.69
313.56%
Purchase of Finished goods
163.92
0.00
163.92
(Increase) / Decrease In Stocks
-97.41
6.62
-104.03
-1,571.45%
Employee Cost
1,402.12
236.63
1,165.49
492.54%
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
2,984.54
540.83
2,443.71
451.84%
Total Expenditure (Excl Depreciation)
9,257.58
1,945.79
7,311.79
375.77%
Operating Profit (PBDIT) excl Other Income
2,012.62
735.48
1,277.14
173.65%
Other Income
151.66
79.60
72.06
90.53%
Operating Profit (PBDIT)
2,164.28
815.08
1,349.20
165.53%
Interest
329.49
24.95
304.54
1,220.60%
Exceptional Items
-151.77
-16.71
-135.06
-808.26%
Gross Profit (PBDT)
1,683.02
773.42
909.60
117.61%
Depreciation
649.87
189.77
460.10
242.45%
Profit Before Tax
1,031.62
583.65
447.97
76.75%
Tax
401.07
147.66
253.41
171.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
632.09
436.00
196.09
44.97%
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
632.09
436.00
196.09
44.97%
Share in Profit of Associates
-1.44
0.00
-1.44
Minority Interest
28.54
0.13
28.41
21,853.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
659.15
437.09
222.06
50.80%
Equity Capital
95.63
621.44
-525.81
-84.61%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
14.93%
28.85%
0.00
-13.92%
PAT Margin
5.61%
16.26%
0.00
-10.65%
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 11,270.20 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -2.15% vs 24.10% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 659.15 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.83% vs 82.04% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,012.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.12% vs 44.06% in Dec 2023
Nine Monthly - Interest
Interest 329.49 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -12.29% vs 86.58% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.86%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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