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
611.39
493.23
448.32
344.98
209.09
211.87
186.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
611.39
493.23
448.32
344.98
209.09
211.87
186.30
Raw Material Cost
232.93
194.52
178.23
137.37
72.28
75.97
61.24
Purchase of Finished goods
70.22
61.80
47.63
40.94
19.67
33.82
25.13
(Increase) / Decrease In Stocks
-19.75
-19.43
1.13
-26.97
4.77
-3.32
-4.83
Employee Cost
59.40
42.64
33.71
23.80
15.29
16.33
13.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
166.70
119.48
106.44
94.71
51.61
52.30
59.59
Total Expenditure (Excl Depreciation)
509.50
399.01
367.15
269.85
163.62
175.10
154.95
Operating Profit (PBDIT) excl Other Income
101.89
94.22
81.17
75.13
45.47
36.77
31.35
Other Income
7.54
3.40
0.56
7.87
3.23
3.06
1.36
Operating Profit (PBDIT)
109.43
97.62
81.73
83.00
48.70
39.83
32.71
Interest
17.48
15.10
10.74
6.17
5.24
6.80
7.84
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
91.95
82.52
70.99
76.83
43.46
33.03
24.87
Depreciation
27.68
22.97
19.12
12.75
8.90
8.41
6.32
Profit Before Tax
64.27
59.55
51.85
64.08
34.55
24.63
18.55
Tax
18.78
16.93
11.52
15.36
8.35
6.26
5.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.49
42.62
40.33
48.72
26.20
18.36
13.27
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
45.49
42.62
40.33
48.72
26.20
18.36
13.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.27
-0.23
-0.18
-0.04
0.02
-0.12
-0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.16
42.37
39.99
48.40
26.08
18.18
13.09
Equity Capital
5.68
5.36
5.35
5.34
5.54
5.34
5.19
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
4.4
5.71
4.51
6.43
4.53
2.6
1.17
Operating Profit Margin (Excl OI)
16.67%
19.1%
18.11%
21.78%
21.75%
17.35%
16.83%
Gross Profit Margin
15.04%
16.73%
15.83%
22.27%
20.79%
15.59%
13.35%
PAT Margin
7.44%
8.64%
9.0%
14.12%
12.53%
8.67%
7.12%
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 23.96% vs 10.02% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 6.58% vs 5.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 8.14% vs 16.08% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 15.76% vs 40.60% 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 Carysil With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
611.39
667.45
-56.06
-8.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
611.39
667.45
-56.06
-8.40%
Raw Material Cost
232.93
226.52
6.41
2.83%
Purchase of Finished goods
70.22
0.29
69.93
24,113.79%
(Increase) / Decrease In Stocks
-19.75
5.20
-24.95
-479.81%
Employee Cost
59.40
71.29
-11.89
-16.68%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
166.70
139.43
27.27
19.56%
Total Expenditure (Excl Depreciation)
509.50
442.73
66.77
15.08%
Operating Profit (PBDIT) excl Other Income
101.89
224.72
-122.83
-54.66%
Other Income
7.54
17.73
-10.19
-57.47%
Operating Profit (PBDIT)
109.43
242.45
-133.02
-54.86%
Interest
17.48
26.71
-9.23
-34.56%
Exceptional Items
0.00
0.23
-0.23
-100.00%
Gross Profit (PBDT)
91.95
215.74
-123.79
-57.38%
Depreciation
27.68
32.50
-4.82
-14.83%
Profit Before Tax
64.27
183.24
-118.97
-64.93%
Tax
18.78
54.82
-36.04
-65.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.49
128.42
-82.93
-64.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.23
-0.23
-100.00%
Net Profit
45.49
128.65
-83.16
-64.64%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.27
0.00
-0.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.16
128.65
-83.49
-64.90%
Equity Capital
5.68
6.20
-0.52
-8.39%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
15.04%
32.32%
0.00
-17.28%
PAT Margin
7.44%
19.24%
0.00
-11.80%
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 611.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.96% vs 10.02% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 45.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.58% vs 5.95% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.89 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.14% vs 16.08% in Dec 2023
Nine Monthly - Interest
Interest 17.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.76% vs 40.60% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.67%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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