Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,727.91
2,149.33
2,162.30
2,206.83
1,559.82
1,449.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,727.91
2,149.33
2,162.30
2,206.83
1,559.82
1,449.58
Raw Material Cost
1,398.83
1,306.22
899.35
929.79
751.35
907.97
Purchase of Finished goods
0.00
0.00
0.76
0.00
0.00
0.00
(Increase) / Decrease In Stocks
657.48
189.15
630.45
664.83
309.63
140.84
Employee Cost
163.92
147.24
129.75
101.48
95.84
79.38
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
233.21
213.58
185.69
166.49
163.14
152.44
Total Expenditure (Excl Depreciation)
2,453.44
1,856.19
1,846.00
1,862.59
1,319.96
1,280.63
Operating Profit (PBDIT) excl Other Income
274.47
293.14
316.30
344.24
239.86
168.95
Other Income
54.30
91.41
47.49
41.68
40.52
57.45
Operating Profit (PBDIT)
328.77
384.55
363.79
385.92
280.38
226.40
Interest
46.86
34.11
26.17
51.66
62.56
42.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
281.91
350.44
337.62
334.26
217.82
184.37
Depreciation
93.14
93.56
65.82
43.77
42.19
37.78
Profit Before Tax
188.77
256.88
271.80
290.49
175.63
146.59
Tax
8.33
75.72
31.48
71.98
44.43
14.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
180.44
181.16
240.32
218.51
131.20
131.90
Extraordinary Items
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
Other Adjustments
0.00
0.00
-0.18
0.00
0.00
0.00
Net Profit
180.44
181.16
240.14
218.51
131.20
131.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
180.44
181.16
240.14
218.51
131.20
131.90
Equity Capital
16.19
16.19
16.19
16.19
16.19
16.19
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
7.35
8.02
7.01
4.58
3.3
4.96
Operating Profit Margin (Excl OI)
10.06%
13.64%
14.63%
15.6%
15.38%
11.66%
Gross Profit Margin
10.33%
16.3%
15.61%
15.15%
13.96%
12.72%
PAT Margin
6.61%
8.43%
11.11%
9.9%
8.41%
9.1%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 26.92% vs -0.60% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -0.40% vs -24.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -6.37% vs -7.32% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 37.38% vs 30.34% 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 Dalmia Bharat With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,727.91
562.89
2,165.02
384.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,727.91
562.89
2,165.02
384.63%
Raw Material Cost
1,398.83
180.78
1,218.05
673.77%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
657.48
47.10
610.38
1,295.92%
Employee Cost
163.92
29.63
134.29
453.22%
Power Cost
0.00
23.04
-23.04
-100.00%
Manufacturing Expenses
0.00
-0.02
0.02
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
233.21
164.89
68.32
41.43%
Total Expenditure (Excl Depreciation)
2,453.44
445.42
2,008.02
450.81%
Operating Profit (PBDIT) excl Other Income
274.47
117.47
157.00
133.65%
Other Income
54.30
4.31
49.99
1,159.86%
Operating Profit (PBDIT)
328.77
121.78
206.99
169.97%
Interest
46.86
18.82
28.04
148.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
281.91
102.96
178.95
173.81%
Depreciation
93.14
14.50
78.64
542.34%
Profit Before Tax
188.77
88.45
100.32
113.42%
Tax
8.33
25.55
-17.22
-67.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
180.44
62.90
117.54
186.87%
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
180.44
62.90
117.54
186.87%
Share in Profit of Associates
0.00
-0.42
0.42
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
180.44
62.48
117.96
188.80%
Equity Capital
16.19
94.34
-78.15
-82.84%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
10.33%
18.29%
0.00
-7.96%
PAT Margin
6.61%
11.17%
0.00
-4.56%
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 2,727.91 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.92% vs -0.60% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 180.44 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.40% vs -24.56% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 274.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -6.37% vs -7.32% in Dec 2023
Nine Monthly - Interest
Interest 46.86 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 37.38% vs 30.34% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.06%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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