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
13,779.19
12,947.28
12,530.27
10,828.10
10,192.98
8,957.47
8,519.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,779.19
12,947.28
12,530.27
10,828.10
10,192.98
8,957.47
8,519.76
Raw Material Cost
7,526.64
6,606.52
6,417.94
5,708.94
5,190.42
4,579.20
4,212.01
Purchase of Finished goods
613.87
757.61
1,157.58
1,022.49
700.75
734.11
895.20
(Increase) / Decrease In Stocks
-73.47
7.05
-76.98
-54.40
-47.88
-0.55
-81.82
Employee Cost
628.55
641.31
575.84
499.15
476.39
458.25
429.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.02
0.00
-0.01
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,749.34
2,597.69
2,461.05
2,027.38
1,985.21
1,886.59
1,799.83
Total Expenditure (Excl Depreciation)
11,444.93
10,610.16
10,535.43
9,203.55
8,304.90
7,657.60
7,255.19
Operating Profit (PBDIT) excl Other Income
2,334.26
2,337.12
1,994.84
1,624.55
1,888.08
1,299.87
1,264.57
Other Income
220.10
322.02
373.35
281.07
271.33
235.28
145.52
Operating Profit (PBDIT)
2,554.36
2,659.14
2,368.19
1,905.62
2,159.41
1,535.15
1,410.09
Interest
119.25
334.87
311.29
188.25
120.34
86.59
46.13
Exceptional Items
-71.88
-107.67
377.27
0.00
-0.61
-16.73
0.00
Gross Profit (PBDT)
2,363.23
2,218.73
2,432.50
1,717.37
2,038.46
1,431.83
1,363.96
Depreciation
242.22
229.64
171.72
159.35
155.28
146.12
122.01
Profit Before Tax
2,149.42
2,207.88
1,982.28
1,558.02
1,883.19
1,285.71
1,241.96
Tax
654.12
582.86
516.95
473.10
635.30
457.75
494.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,466.88
1,406.22
1,743.81
1,084.92
1,247.88
827.96
747.71
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
-2.13
1.67
0.00
0.00
0.00
0.00
Net Profit
1,466.88
1,404.10
1,745.48
1,084.92
1,247.88
827.96
747.71
Share in Profit of Associates
147.71
-193.33
-945.41
-359.19
-202.82
179.27
-15.91
Minority Interest
-223.96
-239.28
53.93
-196.11
-286.82
-137.84
-129.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
813.98
422.57
-67.24
166.52
312.87
507.70
307.34
Equity Capital
13.95
13.96
13.96
13.95
13.95
13.95
13.95
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
48.58
65.42
22.59
7.03
10.06
28.85
0.87
Operating Profit Margin (Excl OI)
16.94%
18.05%
15.92%
15.0%
18.52%
14.51%
14.84%
Gross Profit Margin
17.15%
17.14%
19.41%
15.86%
20.0%
15.98%
16.01%
PAT Margin
10.65%
10.86%
13.92%
10.02%
12.24%
9.24%
8.78%
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 6.43% vs 3.33% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 92.63% vs 728.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -0.12% vs 17.16% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -64.39% vs 7.57% 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 Bombay Burmah With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
13,779.19
10,766.34
3,012.85
27.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,779.19
10,766.34
3,012.85
27.98%
Raw Material Cost
7,526.64
4,286.00
3,240.64
75.61%
Purchase of Finished goods
613.87
627.88
-14.01
-2.23%
(Increase) / Decrease In Stocks
-73.47
-86.69
13.22
15.25%
Employee Cost
628.55
886.31
-257.76
-29.08%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
1,059.14
-1,059.14
-100.00%
Other Expenses
2,749.34
1,753.69
995.65
56.77%
Total Expenditure (Excl Depreciation)
11,444.93
8,526.33
2,918.60
34.23%
Operating Profit (PBDIT) excl Other Income
2,334.26
2,240.01
94.25
4.21%
Other Income
220.10
246.20
-26.10
-10.60%
Operating Profit (PBDIT)
2,554.36
2,486.21
68.15
2.74%
Interest
119.25
260.55
-141.30
-54.23%
Exceptional Items
-71.88
-31.82
-40.06
-125.90%
Gross Profit (PBDT)
2,363.23
2,193.84
169.39
7.72%
Depreciation
242.22
161.45
80.77
50.03%
Profit Before Tax
2,149.42
2,032.39
117.03
5.76%
Tax
654.12
592.08
62.04
10.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,466.88
1,440.31
26.57
1.84%
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
1,466.88
1,440.31
26.57
1.84%
Share in Profit of Associates
147.71
0.00
147.71
Minority Interest
-223.96
0.00
-223.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
813.98
1,440.31
-626.33
-43.49%
Equity Capital
13.95
102.30
-88.35
-86.36%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
17.15%
20.38%
0.00
-3.23%
PAT Margin
10.65%
13.38%
0.00
-2.73%
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 13,779.19 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.43% vs 3.33% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 813.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 92.63% vs 728.45% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,334.26 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.12% vs 17.16% in Dec 2023
Nine Monthly - Interest
Interest 119.25 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -64.39% vs 7.57% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.94%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023