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
2,220.96
2,067.94
1,535.97
1,044.15
525.01
813.04
718.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,220.96
2,067.94
1,535.97
1,044.15
525.01
813.04
718.47
Raw Material Cost
205.71
170.13
137.76
289.04
84.18
176.98
223.40
Purchase of Finished goods
1,535.75
1,420.20
1,115.85
552.44
296.68
426.09
328.75
(Increase) / Decrease In Stocks
-16.45
26.24
-79.12
-47.53
5.09
8.00
-7.72
Employee Cost
36.29
68.82
50.51
34.06
24.94
33.18
24.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
37.74
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
225.82
133.63
158.09
67.37
43.71
63.74
19.58
Total Expenditure (Excl Depreciation)
1,987.12
1,819.02
1,383.09
895.38
454.60
707.99
625.86
Operating Profit (PBDIT) excl Other Income
233.84
248.92
152.88
148.77
70.41
105.05
92.61
Other Income
35.49
13.89
5.90
2.29
2.46
3.21
2.36
Operating Profit (PBDIT)
269.33
262.81
158.78
151.06
72.87
108.26
94.98
Interest
57.90
47.68
16.05
6.10
6.20
8.27
8.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
211.43
215.13
142.73
144.96
66.67
99.99
86.82
Depreciation
131.46
92.60
57.24
48.06
37.56
37.09
19.65
Profit Before Tax
81.10
123.34
85.49
96.90
29.11
62.90
67.17
Tax
19.33
32.28
22.21
23.93
6.94
15.72
19.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.64
90.25
63.28
72.97
22.17
47.18
47.39
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
60.64
90.25
63.28
72.97
22.17
47.18
47.39
Share in Profit of Associates
2.88
1.06
3.30
2.22
1.25
0.71
0.15
Minority Interest
-5.23
0.11
-0.06
0.18
0.34
-0.01
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.97
92.14
65.40
74.27
23.04
47.85
48.08
Equity Capital
33.22
28.92
28.40
28.40
27.38
27.38
27.38
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
443.29
401.39
371.13
Diluted Earnings per share
0.92
0.89
0.95
0.81
0.7
0.64
0.68
Operating Profit Margin (Excl OI)
10.53%
12.04%
9.95%
14.25%
13.41%
12.92%
12.89%
Gross Profit Margin
9.52%
10.4%
9.29%
13.88%
12.7%
12.3%
12.08%
PAT Margin
2.73%
4.36%
4.12%
6.99%
4.22%
5.8%
6.6%
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 7.40% vs 34.63% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -27.32% vs 40.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -6.06% vs 62.82% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 21.43% vs 197.07% 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 Confidence Petro With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,220.96
1,839.91
381.05
20.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,220.96
1,839.91
381.05
20.71%
Raw Material Cost
205.71
296.00
-90.29
-30.50%
Purchase of Finished goods
1,535.75
1,350.37
185.38
13.73%
(Increase) / Decrease In Stocks
-16.45
-2.48
-13.97
-563.31%
Employee Cost
36.29
26.58
9.71
36.53%
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
225.82
23.45
202.37
862.99%
Total Expenditure (Excl Depreciation)
1,987.12
1,693.92
293.20
17.31%
Operating Profit (PBDIT) excl Other Income
233.84
145.99
87.85
60.18%
Other Income
35.49
33.97
1.52
4.47%
Operating Profit (PBDIT)
269.33
179.96
89.37
49.66%
Interest
57.90
18.88
39.02
206.67%
Exceptional Items
0.00
0.27
-0.27
-100.00%
Gross Profit (PBDT)
211.43
161.35
50.08
31.04%
Depreciation
131.46
20.94
110.52
527.79%
Profit Before Tax
81.10
140.39
-59.29
-42.23%
Tax
19.33
29.93
-10.60
-35.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
60.64
110.46
-49.82
-45.10%
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
60.64
110.46
-49.82
-45.10%
Share in Profit of Associates
2.88
0.00
2.88
Minority Interest
-5.23
0.00
-5.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.97
110.46
-43.49
-39.37%
Equity Capital
33.22
25.78
7.44
28.86%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
9.52%
8.77%
0.00
0.75%
PAT Margin
2.73%
6.00%
0.00
-3.27%
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 2,220.96 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.40% vs 34.63% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 66.97 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -27.32% vs 40.89% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 233.84 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -6.06% vs 62.82% in Dec 2023
Nine Monthly - Interest
Interest 57.90 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.43% vs 197.07% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.53%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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