Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
1,091.58
830.03
Other Operating Income
0.00
0.00
Total Operating income
1,091.58
830.03
Raw Material Cost
828.63
676.73
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-1.05
-32.41
Employee Cost
125.13
81.89
Power Cost
0.00
0.00
Manufacturing Expenses
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
59.09
30.86
Total Expenditure (Excl Depreciation)
1,011.81
757.07
Operating Profit (PBDIT) excl Other Income
79.77
72.96
Other Income
22.84
19.51
Operating Profit (PBDIT)
102.61
92.47
Interest
28.95
24.97
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
73.66
67.50
Depreciation
23.58
16.06
Profit Before Tax
50.06
51.44
Tax
13.02
12.99
Provisions and contingencies
0.00
0.00
Profit After Tax
37.04
38.45
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
37.04
38.45
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
37.04
38.45
Equity Capital
79.31
79.31
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
1.38
2.32
Operating Profit Margin (Excl OI)
7.31%
8.79%
Gross Profit Margin
6.75%
8.13%
PAT Margin
3.39%
4.63%
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 21.04% vs 49.64% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 8.71% vs 100.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 11.49% vs 30.59% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 15.74% vs 8.85% 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 Cyient DLM With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,091.58
400.30
691.28
172.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,091.58
400.30
691.28
172.69%
Raw Material Cost
828.63
310.54
518.09
166.84%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.05
-26.89
25.84
96.10%
Employee Cost
125.13
15.17
109.96
724.85%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
-0.01
0.02
200.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
59.09
8.27
50.82
614.51%
Total Expenditure (Excl Depreciation)
1,011.81
307.08
704.73
229.49%
Operating Profit (PBDIT) excl Other Income
79.77
93.22
-13.45
-14.43%
Other Income
22.84
2.16
20.68
957.41%
Operating Profit (PBDIT)
102.61
95.38
7.23
7.58%
Interest
28.95
23.64
5.31
22.46%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
73.66
71.74
1.92
2.68%
Depreciation
23.58
11.19
12.39
110.72%
Profit Before Tax
50.06
60.55
-10.49
-17.32%
Tax
13.02
18.15
-5.13
-28.26%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
37.04
42.40
-5.36
-12.64%
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
37.04
42.40
-5.36
-12.64%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.05
0.05
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.04
42.39
-5.35
-12.62%
Equity Capital
79.31
30.65
48.66
158.76%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
6.75%
17.92%
0.00
-11.17%
PAT Margin
3.39%
10.59%
0.00
-7.20%
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 1,004.64 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.04% vs 49.64% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 41.80 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.71% vs 100.89% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.34 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.49% vs 30.59% in Dec 2023
Nine Monthly - Interest
Interest 28.90 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.74% vs 8.85% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.10%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023