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
6,399.58
7,004.73
6,219.70
5,197.01
4,652.84
5,225.72
4,677.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,399.58
7,004.73
6,219.70
5,197.01
4,652.84
5,225.72
4,677.24
Raw Material Cost
1,049.75
1,082.79
915.04
733.51
617.08
709.50
697.37
Purchase of Finished goods
11.97
14.96
16.03
18.53
15.35
10.55
0.28
(Increase) / Decrease In Stocks
-147.72
36.53
-272.80
-169.14
-23.82
7.40
-23.42
Employee Cost
432.02
423.17
391.40
334.80
291.54
310.28
271.59
Power Cost
1,307.76
1,462.63
1,799.42
1,174.49
859.45
1,049.83
1,072.92
Manufacturing Expenses
1,668.51
1,664.70
1,511.40
1,218.72
1,258.19
1,611.75
1,084.18
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
800.14
Other Expenses
1,393.90
1,354.76
1,361.53
1,052.79
689.50
535.07
135.10
Total Expenditure (Excl Depreciation)
5,716.19
6,039.54
5,722.02
4,363.70
3,707.29
4,234.38
4,038.16
Operating Profit (PBDIT) excl Other Income
683.39
965.19
497.68
833.31
945.55
991.34
639.08
Other Income
49.68
59.88
63.94
29.45
86.40
57.07
54.05
Operating Profit (PBDIT)
733.07
1,025.07
561.62
862.76
1,031.95
1,048.41
693.13
Interest
253.81
289.34
250.00
187.93
228.91
296.73
280.94
Exceptional Items
0.00
-0.25
-11.65
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
479.26
735.48
299.97
681.83
803.04
751.68
412.19
Depreciation
429.61
428.61
369.79
297.26
270.23
262.53
256.22
Profit Before Tax
49.65
306.87
-69.82
384.57
532.81
489.15
155.97
Tax
11.03
79.65
-25.37
97.06
152.00
178.70
28.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.62
227.22
-44.45
287.51
380.81
310.45
127.51
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
38.62
227.22
-44.45
287.51
380.81
310.45
127.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.62
227.22
-44.45
287.51
380.81
310.45
127.50
Equity Capital
77.01
77.01
77.01
77.01
77.01
77.01
77.01
Face Value
10.0
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
0.00
Diluted Earnings per share
4.06
14.17
-6.48
7.85
19.27
10.58
3.55
Operating Profit Margin (Excl OI)
10.68%
13.78%
8.0%
16.03%
20.32%
18.97%
13.66%
Gross Profit Margin
7.49%
10.5%
4.82%
13.12%
17.26%
14.38%
8.81%
PAT Margin
0.6%
3.24%
-0.71%
5.53%
8.18%
5.94%
2.73%
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 -8.64% vs 12.62% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -83.00% vs 611.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -29.20% vs 93.94% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -12.28% vs 15.74% 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 Birla Corpn. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
6,399.58
8,297.97
-1,898.39
-22.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,399.58
8,297.97
-1,898.39
-22.88%
Raw Material Cost
1,049.75
1,272.47
-222.72
-17.50%
Purchase of Finished goods
11.97
185.02
-173.05
-93.53%
(Increase) / Decrease In Stocks
-147.72
-49.62
-98.10
-197.70%
Employee Cost
432.02
671.91
-239.89
-35.70%
Power Cost
1,307.76
1,615.66
-307.90
-19.06%
Manufacturing Expenses
1,668.51
1,855.35
-186.84
-10.07%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,393.90
1,484.89
-90.99
-6.13%
Total Expenditure (Excl Depreciation)
5,716.19
7,035.68
-1,319.49
-18.75%
Operating Profit (PBDIT) excl Other Income
683.39
1,262.29
-578.90
-45.86%
Other Income
49.68
127.07
-77.39
-60.90%
Operating Profit (PBDIT)
733.07
1,389.36
-656.29
-47.24%
Interest
253.81
345.72
-91.91
-26.59%
Exceptional Items
0.00
102.35
-102.35
-100.00%
Gross Profit (PBDT)
479.26
1,145.99
-666.73
-58.18%
Depreciation
429.61
439.21
-9.60
-2.19%
Profit Before Tax
49.65
707.43
-657.78
-92.98%
Tax
11.03
196.59
-185.56
-94.39%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
38.62
510.19
-471.57
-92.43%
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
38.62
510.19
-471.57
-92.43%
Share in Profit of Associates
0.00
0.65
-0.65
-100.00%
Minority Interest
0.00
-9.58
9.58
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.62
500.76
-462.14
-92.29%
Equity Capital
77.01
77.27
-0.26
-0.34%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
7.49%
13.81%
0.00
-6.32%
PAT Margin
0.60%
6.15%
0.00
-5.55%
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 6,399.58 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -8.64% vs 12.62% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 38.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -83.00% vs 611.18% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 683.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -29.20% vs 93.94% in Dec 2023
Nine Monthly - Interest
Interest 253.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -12.28% vs 15.74% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.68%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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