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
Net Sales
YoY Growth in nine months ended Dec 2024 is 14.11%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 5.45%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 5.40%
Interest
YoY Growth in nine months ended Dec 2024 is 8.14%
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
Figures in Rs cr
Consolidate Nine Monthly Results
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 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 200.60 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 323.04 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 51.81 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.50%
in Dec 2024Figures in Rs %