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
Net Sales
1,678.21
1,332.75
1,351.87
988.89
510.76
1,221.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,678.21
1,332.75
1,351.87
988.89
510.76
1,221.75
Raw Material Cost
578.18
454.70
502.60
406.53
189.27
509.38
Purchase of Finished goods
40.94
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.16
0.00
0.00
0.00
0.00
0.00
Employee Cost
110.54
94.76
95.15
80.01
52.79
105.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,036.53
870.23
827.39
568.44
293.34
682.92
Selling and Distribution Expenses
-518.27
-435.12
-413.69
-284.22
-146.67
-341.46
Other Expenses
136.84
127.75
72.73
60.36
51.98
56.36
Total Expenditure (Excl Depreciation)
1,384.60
1,112.32
1,084.18
831.12
440.71
1,012.68
Operating Profit (PBDIT) excl Other Income
293.61
220.43
267.69
157.77
70.05
209.07
Other Income
24.09
22.09
7.69
11.45
16.74
19.78
Operating Profit (PBDIT)
317.70
242.52
275.38
169.22
86.79
228.85
Interest
68.63
72.22
67.70
49.88
51.27
46.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
249.07
170.30
207.68
119.34
35.52
182.75
Depreciation
69.27
79.07
108.77
73.26
63.78
84.06
Profit Before Tax
193.09
94.29
98.90
45.35
-28.26
98.69
Tax
43.60
25.79
25.25
11.83
-5.65
11.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.18
65.44
73.64
34.26
-22.62
87.08
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
136.18
65.44
73.64
34.26
-22.62
87.08
Share in Profit of Associates
14.49
3.08
-0.09
-0.91
-0.37
-0.09
Minority Interest
-0.08
0.02
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
150.03
68.44
73.55
33.35
-22.99
86.99
Equity Capital
84.60
76.66
67.89
67.89
67.89
67.89
Face Value
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
Diluted Earnings per share
6.18
3.98
3.37
1.75
2.26
3.45
Operating Profit Margin (Excl OI)
17.5%
16.54%
19.8%
15.95%
13.71%
17.11%
Gross Profit Margin
14.84%
12.78%
15.36%
12.07%
6.95%
14.96%
PAT Margin
8.11%
4.91%
5.45%
3.46%
-4.43%
7.13%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 25.92% vs -1.41% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 119.21% vs -6.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 33.20% vs -17.65% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -4.97% vs 6.68% 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 Capacit'e Infra. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,678.21
4,136.13
-2,457.92
-59.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,678.21
4,136.13
-2,457.92
-59.43%
Raw Material Cost
578.18
0.00
578.18
Purchase of Finished goods
40.94
0.00
40.94
(Increase) / Decrease In Stocks
-0.16
-30.83
30.67
99.48%
Employee Cost
110.54
90.00
20.54
22.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,036.53
1,458.45
-421.92
-28.93%
Selling and Distribution Expenses
-518.27
0.00
-518.27
Other Expenses
136.84
133.54
3.30
2.47%
Total Expenditure (Excl Depreciation)
1,384.60
1,651.16
-266.56
-16.14%
Operating Profit (PBDIT) excl Other Income
293.61
2,484.97
-2,191.36
-88.18%
Other Income
24.09
124.71
-100.62
-80.68%
Operating Profit (PBDIT)
317.70
2,609.68
-2,291.98
-87.83%
Interest
68.63
185.11
-116.48
-62.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
249.07
2,424.57
-2,175.50
-89.73%
Depreciation
69.27
64.26
5.01
7.80%
Profit Before Tax
193.09
2,363.03
-2,169.94
-91.83%
Tax
43.60
575.45
-531.85
-92.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
136.18
1,784.86
-1,648.68
-92.37%
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
136.18
1,784.86
-1,648.68
-92.37%
Share in Profit of Associates
14.49
7.47
7.02
93.98%
Minority Interest
-0.08
0.00
-0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
150.03
1,792.33
-1,642.30
-91.63%
Equity Capital
84.60
363.60
-279.00
-76.73%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
14.84%
58.62%
0.00
-43.78%
PAT Margin
8.11%
43.15%
0.00
-35.04%
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 1,678.21 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 25.92% vs -1.41% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 150.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 119.21% vs -6.95% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 293.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 33.20% vs -17.65% in Dec 2023
Nine Monthly - Interest
Interest 68.63 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -4.97% vs 6.68% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.50%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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