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Ceigall India

  • Market Cap: Small Cap
  • Industry: Construction - Real Estate
  • ISIN: INE0AG901020
  • NSEID: CEIGALL
  • BSEID: 544223
INR
255.80
2 (0.79%)
BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 36.15 k

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationNine Monthly Results
Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
2,425.12
2,085.76
Other Operating Income
0.00
0.00
Total Operating income
2,425.12
2,085.76
Raw Material Cost
761.51
730.84
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
30.18
45.15
Power Cost
0.00
0.00
Manufacturing Expenses
2,323.62
1,756.45
Selling and Distribution Expenses
-1,161.82
-878.23
Other Expenses
81.15
78.16
Total Expenditure (Excl Depreciation)
2,034.64
1,732.37
Operating Profit (PBDIT) excl Other Income
390.48
353.39
Other Income
33.02
28.67
Operating Profit (PBDIT)
423.50
382.06
Interest
97.34
68.29
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
326.16
313.77
Depreciation
39.51
39.04
Profit Before Tax
286.65
274.74
Tax
72.47
78.54
Provisions and contingencies
0.00
0.00
Profit After Tax
214.18
196.20
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
214.18
196.20
Share in Profit of Associates
0.00
0.00
Minority Interest
0.93
-0.98
Other related items
0.00
0.00
Consolidated Net Profit
219.92
197.18
Equity Capital
87.10
78.57
Face Value
5.0
5.0
Reserves
0.00
0.00
Diluted Earnings per share
4.06
4.98
Operating Profit Margin (Excl OI)
16.1%
16.94%
Gross Profit Margin
13.45%
15.04%
PAT Margin
8.83%
9.41%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
stock-summary

Net Sales

YoY Growth in nine months ended Dec 2024 is 14.11%

stock-summary

Standalone Net Profit

YoY Growth in nine months ended Dec 2024 is 5.45%

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in nine months ended Dec 2024 is 5.40%

stock-summary

Interest

YoY Growth in nine months ended Dec 2024 is 8.14%

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023

Compare Nine Monthly Results Of Ceigall India With
Markets Mojo
Figures in Rs cr
Consolidate Nine Monthly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
2,425.12
4,136.13
-1,711.01
-41.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,425.12
4,136.13
-1,711.01
-41.37%
Raw Material Cost
761.51
0.00
761.51
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-30.83
30.83
100.00%
Employee Cost
30.18
90.00
-59.82
-66.47%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2,323.62
1,458.45
865.17
59.32%
Selling and Distribution Expenses
-1,161.82
0.00
-1,161.82
Other Expenses
81.15
133.54
-52.39
-39.23%
Total Expenditure (Excl Depreciation)
2,034.64
1,651.16
383.48
23.22%
Operating Profit (PBDIT) excl Other Income
390.48
2,484.97
-2,094.49
-84.29%
Other Income
33.02
124.71
-91.69
-73.52%
Operating Profit (PBDIT)
423.50
2,609.68
-2,186.18
-83.77%
Interest
97.34
185.11
-87.77
-47.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
326.16
2,424.57
-2,098.41
-86.55%
Depreciation
39.51
64.26
-24.75
-38.52%
Profit Before Tax
286.65
2,363.03
-2,076.38
-87.87%
Tax
72.47
575.45
-502.98
-87.41%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
214.18
1,784.86
-1,570.68
-88.00%
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
214.18
1,784.86
-1,570.68
-88.00%
Share in Profit of Associates
0.00
7.47
-7.47
-100.00%
Minority Interest
0.93
0.00
0.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
219.92
1,792.33
-1,572.41
-87.73%
Equity Capital
87.10
363.60
-276.50
-76.05%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
13.45%
58.62%
0.00
-45.17%
PAT Margin
8.83%
43.15%
0.00
-34.32%
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 2,392.97 Cr
in Dec 2024

Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 200.60 Cr
in Dec 2024

Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 323.04 Cr
in Dec 2024

Figures in Rs Cr
Nine Monthly - Interest
Interest 51.81 Cr
in Dec 2024

Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.50%
in Dec 2024

Figures in Rs %