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
9,200.59
8,523.20
8,826.95
6,831.62
6,117.60
5,849.90
5,883.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,200.59
8,523.20
8,826.95
6,831.62
6,117.60
5,849.90
5,883.22
Raw Material Cost
3,515.76
3,350.71
2,999.51
2,282.49
1,970.43
1,971.85
1,965.16
Purchase of Finished goods
875.37
756.62
772.27
735.66
714.05
648.99
674.56
(Increase) / Decrease In Stocks
590.15
588.78
669.62
212.28
729.48
303.08
298.61
Employee Cost
787.98
745.23
659.73
586.61
545.15
554.90
490.02
Power Cost
1,261.56
1,305.93
1,535.42
1,080.62
657.15
807.73
784.62
Manufacturing Expenses
0.00
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
0.00
Other Expenses
1,244.74
1,050.52
930.20
772.13
709.84
714.06
699.74
Total Expenditure (Excl Depreciation)
8,275.56
7,797.79
7,566.75
5,669.79
5,326.10
5,000.61
4,912.71
Operating Profit (PBDIT) excl Other Income
925.03
725.41
1,260.20
1,161.83
791.50
849.29
970.51
Other Income
120.86
74.52
93.89
63.53
61.21
90.88
46.92
Operating Profit (PBDIT)
1,045.89
799.93
1,354.09
1,225.36
852.71
940.17
1,017.43
Interest
110.27
55.09
40.91
67.92
97.30
117.21
95.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-14.62
0.00
Gross Profit (PBDT)
935.62
744.84
1,313.18
1,157.44
755.41
808.34
922.18
Depreciation
296.00
222.62
189.28
177.13
174.74
159.00
113.53
Profit Before Tax
639.62
522.22
1,123.90
980.31
580.67
649.34
808.65
Tax
214.26
192.92
399.73
315.37
139.65
137.30
198.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
425.36
329.30
724.17
664.94
441.02
512.04
610.47
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
425.36
329.30
724.17
664.94
441.02
512.04
610.47
Share in Profit of Associates
0.00
0.00
0.00
1.22
1.25
2.60
2.22
Minority Interest
0.00
0.00
0.00
0.00
-0.71
0.36
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
425.36
329.30
724.17
666.16
441.56
515.44
612.69
Equity Capital
31.35
31.35
31.35
31.35
31.35
31.35
31.35
Face Value
2.0
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
0.00
Diluted Earnings per share
16.81
15.42
21.94
22.43
16.25
11.25
14.42
Operating Profit Margin (Excl OI)
10.05%
8.51%
14.28%
17.01%
12.94%
14.52%
16.5%
Gross Profit Margin
10.17%
8.74%
14.88%
16.94%
12.35%
13.82%
15.67%
PAT Margin
4.62%
3.86%
8.2%
9.73%
7.21%
8.75%
10.38%
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 7.95% vs -3.44% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 29.17% vs -54.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 27.52% vs -42.44% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 100.16% vs 34.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of DCM Shriram With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
9,200.59
3,233.50
5,967.09
184.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,200.59
3,233.50
5,967.09
184.54%
Raw Material Cost
3,515.76
1,558.32
1,957.44
125.61%
Purchase of Finished goods
875.37
9.99
865.38
8,662.46%
(Increase) / Decrease In Stocks
590.15
55.10
535.05
971.05%
Employee Cost
787.98
276.01
511.97
185.49%
Power Cost
1,261.56
309.35
952.21
307.81%
Manufacturing Expenses
0.00
894.22
-894.22
-100.00%
Selling and Distribution Expenses
0.00
-353.46
353.46
100.00%
Other Expenses
1,244.74
276.65
968.09
349.93%
Total Expenditure (Excl Depreciation)
8,275.56
3,026.18
5,249.38
173.47%
Operating Profit (PBDIT) excl Other Income
925.03
207.32
717.71
346.18%
Other Income
120.86
33.49
87.37
260.88%
Operating Profit (PBDIT)
1,045.89
240.81
805.08
334.32%
Interest
110.27
38.81
71.46
184.13%
Exceptional Items
0.00
-25.61
25.61
100.00%
Gross Profit (PBDT)
935.62
202.00
733.62
363.18%
Depreciation
296.00
165.48
130.52
78.87%
Profit Before Tax
639.62
36.52
603.10
1,651.42%
Tax
214.26
25.19
189.07
750.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
425.36
11.33
414.03
3,654.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-25.61
25.61
100.00%
Net Profit
425.36
-14.28
439.64
3,078.71%
Share in Profit of Associates
0.00
-7.92
7.92
100.00%
Minority Interest
0.00
-11.59
11.59
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
425.36
-30.23
455.59
1,507.08%
Equity Capital
31.35
111.69
-80.34
-71.93%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
10.17%
6.25%
0.00
3.92%
PAT Margin
4.62%
0.35%
0.00
4.27%
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 9,200.59 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.95% vs -3.44% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 425.36 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 29.17% vs -54.53% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 925.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 27.52% vs -42.44% in Dec 2023
Nine Monthly - Interest
Interest 110.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 100.16% vs 34.66% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.05%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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