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
3,613.82
3,194.32
2,602.04
2,056.47
1,158.73
1,996.24
2,212.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,613.82
3,194.32
2,602.04
2,056.47
1,158.73
1,996.24
2,212.74
Raw Material Cost
149.83
131.81
97.81
75.87
48.49
105.34
123.05
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
670.37
(Increase) / Decrease In Stocks
-131.02
-1,058.17
-212.54
-54.62
-382.61
-88.43
-543.27
Employee Cost
293.99
231.49
197.41
144.58
103.58
170.44
138.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,954.67
3,145.44
1,703.94
1,188.40
1,371.83
962.69
1,139.42
Selling and Distribution Expenses
-176.35
-425.55
-189.31
-119.39
-412.24
5.60
19.34
Other Expenses
524.46
407.68
347.70
260.49
146.49
312.53
91.50
Total Expenditure (Excl Depreciation)
2,615.58
2,432.70
1,945.01
1,495.33
875.54
1,468.17
1,638.48
Operating Profit (PBDIT) excl Other Income
998.24
761.62
657.03
561.14
283.19
528.07
574.26
Other Income
167.43
107.21
89.06
44.32
30.80
40.98
36.69
Operating Profit (PBDIT)
1,165.67
868.83
746.09
605.46
313.99
569.05
610.95
Interest
388.89
353.06
334.15
334.19
256.85
259.81
202.22
Exceptional Items
0.00
0.00
28.01
-36.70
-40.00
0.00
0.00
Gross Profit (PBDT)
776.78
515.77
439.95
234.57
17.14
309.24
408.73
Depreciation
213.15
225.92
231.20
259.74
170.85
135.72
97.52
Profit Before Tax
563.63
289.85
208.75
-25.17
-153.71
173.52
311.56
Tax
132.50
99.67
53.77
30.57
-35.66
50.12
102.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
431.13
190.18
154.98
-55.74
-118.05
123.40
208.47
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
431.13
190.18
154.98
-55.74
-118.05
123.40
208.47
Share in Profit of Associates
0.00
0.00
4.10
2.61
2.06
1.62
0.77
Minority Interest
6.37
19.94
34.64
39.53
19.40
-13.94
-7.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
438.94
245.52
222.16
50.30
-85.89
127.90
180.25
Equity Capital
244.25
230.93
230.66
230.10
208.29
204.32
136.15
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
9.95
3.16
2.46
3.4
-0.76
2.38
2.39
Operating Profit Margin (Excl OI)
27.62%
23.84%
25.25%
27.29%
24.44%
26.45%
25.95%
Gross Profit Margin
21.49%
16.15%
16.91%
11.41%
1.48%
15.49%
18.47%
PAT Margin
11.93%
5.95%
5.96%
-2.71%
-10.19%
6.18%
9.42%
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 13.13% vs 22.76% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 78.78% vs 10.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 31.07% vs 15.92% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 10.15% vs 5.66% 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 Brigade Enterpr. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,613.82
4,136.13
-522.31
-12.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,613.82
4,136.13
-522.31
-12.63%
Raw Material Cost
149.83
0.00
149.83
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-131.02
-30.83
-100.19
-324.98%
Employee Cost
293.99
90.00
203.99
226.66%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,954.67
1,458.45
496.22
34.02%
Selling and Distribution Expenses
-176.35
0.00
-176.35
Other Expenses
524.46
133.54
390.92
292.74%
Total Expenditure (Excl Depreciation)
2,615.58
1,651.16
964.42
58.41%
Operating Profit (PBDIT) excl Other Income
998.24
2,484.97
-1,486.73
-59.83%
Other Income
167.43
124.71
42.72
34.26%
Operating Profit (PBDIT)
1,165.67
2,609.68
-1,444.01
-55.33%
Interest
388.89
185.11
203.78
110.09%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
776.78
2,424.57
-1,647.79
-67.96%
Depreciation
213.15
64.26
148.89
231.70%
Profit Before Tax
563.63
2,363.03
-1,799.40
-76.15%
Tax
132.50
575.45
-442.95
-76.97%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
431.13
1,784.86
-1,353.73
-75.85%
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
431.13
1,784.86
-1,353.73
-75.85%
Share in Profit of Associates
0.00
7.47
-7.47
-100.00%
Minority Interest
6.37
0.00
6.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
438.94
1,792.33
-1,353.39
-75.51%
Equity Capital
244.25
363.60
-119.35
-32.82%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
21.49%
58.62%
0.00
-37.13%
PAT Margin
11.93%
43.15%
0.00
-31.22%
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 3,613.82 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.13% vs 22.76% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 438.94 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 78.78% vs 10.51% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 998.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 31.07% vs 15.92% in Dec 2023
Nine Monthly - Interest
Interest 388.89 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.15% vs 5.66% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.62%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023