Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
5,729.30
4,814.00
Other Operating Income
0.00
0.00
Total Operating income
5,729.30
4,814.00
Raw Material Cost
508.88
418.06
Purchase of Finished goods
3,432.89
2,871.11
(Increase) / Decrease In Stocks
-349.53
-181.01
Employee Cost
499.13
504.25
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
1,423.83
1,164.22
Total Expenditure (Excl Depreciation)
5,515.20
4,776.63
Operating Profit (PBDIT) excl Other Income
214.10
37.37
Other Income
102.01
76.02
Operating Profit (PBDIT)
316.11
113.39
Interest
120.69
114.88
Exceptional Items
-12.81
0.00
Gross Profit (PBDT)
182.61
-1.49
Depreciation
297.03
268.22
Profit Before Tax
-114.44
-269.71
Tax
38.84
8.53
Provisions and contingencies
0.00
0.00
Profit After Tax
-153.28
-278.24
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
-153.28
-278.24
Share in Profit of Associates
0.00
0.00
Minority Interest
24.66
14.78
Other related items
0.00
0.00
Consolidated Net Profit
-114.72
-215.25
Equity Capital
95.74
81.47
Face Value
2.0
2.0
Reserves
0.00
0.00
Diluted Earnings per share
-0.16
-2.61
Operating Profit Margin (Excl OI)
3.74%
0.78%
Gross Profit Margin
3.19%
-0.03%
PAT Margin
-2.68%
-5.78%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 14.26%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 199.51%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 957.97%
Interest
YoY Growth in nine months ended Dec 2024 is 2.19%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Brainbees Solut. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
5,729.30
0
5,729.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,729.30
0
5,729.30
Raw Material Cost
508.88
0
508.88
Purchase of Finished goods
3,432.89
0
3,432.89
(Increase) / Decrease In Stocks
-349.53
0
-349.53
Employee Cost
499.13
0
499.13
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1,423.83
0.00
1,423.83
Total Expenditure (Excl Depreciation)
5,515.20
0
5,515.20
Operating Profit (PBDIT) excl Other Income
214.10
0.00
214.10
Other Income
102.01
0
102.01
Operating Profit (PBDIT)
316.11
0
316.11
Interest
120.69
0
120.69
Exceptional Items
-12.81
0
-12.81
Gross Profit (PBDT)
182.61
0
182.61
Depreciation
297.03
0
297.03
Profit Before Tax
-114.44
0
-114.44
Tax
38.84
0
38.84
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-153.28
0
-153.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
-153.28
0
-153.28
Share in Profit of Associates
0.00
0
0.00
Minority Interest
24.66
0
24.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-114.72
0
-114.72
Equity Capital
95.74
0
95.74
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
3.19%
0.00%
0.00
3.19%
PAT Margin
-2.68%
0.00%
0.00
-2.68%
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 1,854.82 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 44.93 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.31 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 38.75 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.44%
in Dec 2024Figures in Rs %