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
7,607.07
6,589.81
8,505.15
5,650.81
4,233.41
3,392.43
5,448.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,607.07
6,589.81
8,505.15
5,650.81
4,233.41
3,392.43
5,448.30
Raw Material Cost
4,230.88
3,668.98
5,458.85
3,560.16
2,125.79
1,674.43
2,155.97
Purchase of Finished goods
661.39
916.32
648.28
410.99
732.83
663.04
2,325.28
(Increase) / Decrease In Stocks
7.89
80.48
-396.76
-78.56
-51.28
54.37
-126.62
Employee Cost
467.93
381.07
460.07
346.92
287.25
228.25
203.99
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
383.88
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
794.25
694.16
638.38
556.95
456.61
427.67
134.89
Total Expenditure (Excl Depreciation)
6,162.34
5,741.01
6,808.82
4,796.46
3,551.20
3,047.76
5,077.39
Operating Profit (PBDIT) excl Other Income
1,444.73
848.80
1,696.33
854.35
682.21
344.67
370.91
Other Income
31.18
50.48
68.83
33.88
26.96
81.27
30.45
Operating Profit (PBDIT)
1,475.91
899.28
1,765.16
888.23
709.17
425.94
401.36
Interest
311.89
291.85
139.88
116.22
139.62
184.82
171.95
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,164.02
607.43
1,625.28
772.01
569.55
241.12
229.41
Depreciation
294.73
231.83
170.23
179.62
160.24
160.30
128.10
Profit Before Tax
869.29
375.60
1,455.05
592.39
409.31
80.82
101.31
Tax
202.48
138.00
491.54
187.82
118.67
13.96
31.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
666.81
237.60
963.51
404.57
290.64
66.86
70.13
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
666.81
237.60
963.51
404.57
290.64
66.86
70.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
-0.35
-1.89
Minority Interest
-5.70
-3.94
-2.65
-4.24
-0.82
-1.06
-1.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
656.35
227.72
955.22
398.57
287.02
64.85
66.14
Equity Capital
126.24
126.24
126.24
120.59
102.68
89.28
88.20
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
19.86
4.56
19.76
14.76
8.23
3.36
1.38
Operating Profit Margin (Excl OI)
18.99%
12.88%
19.94%
15.12%
16.11%
10.16%
6.81%
Gross Profit Margin
15.3%
9.22%
19.11%
13.66%
13.45%
7.11%
4.21%
PAT Margin
8.77%
3.61%
11.33%
7.16%
6.87%
1.97%
1.29%
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 15.44% vs -22.52% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 188.23% vs -76.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 70.21% vs -49.96% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 6.87% vs 108.64% 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 Deepak Fertiliz. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
7,607.07
14,197.47
-6,590.40
-46.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,607.07
14,197.47
-6,590.40
-46.42%
Raw Material Cost
4,230.88
5,142.78
-911.90
-17.73%
Purchase of Finished goods
661.39
2,418.35
-1,756.96
-72.65%
(Increase) / Decrease In Stocks
7.89
559.09
-551.20
-98.59%
Employee Cost
467.93
171.65
296.28
172.61%
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
794.25
3,585.49
-2,791.24
-77.85%
Total Expenditure (Excl Depreciation)
6,162.34
11,877.36
-5,715.02
-48.12%
Operating Profit (PBDIT) excl Other Income
1,444.73
2,320.11
-875.38
-37.73%
Other Income
31.18
159.84
-128.66
-80.49%
Operating Profit (PBDIT)
1,475.91
2,479.95
-1,004.04
-40.49%
Interest
311.89
48.42
263.47
544.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,164.02
2,431.53
-1,267.51
-52.13%
Depreciation
294.73
248.53
46.20
18.59%
Profit Before Tax
869.29
2,212.93
-1,343.64
-60.72%
Tax
202.48
764.91
-562.43
-73.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
666.81
1,418.09
-751.28
-52.98%
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
666.81
1,418.09
-751.28
-52.98%
Share in Profit of Associates
0.00
100.99
-100.99
-100.00%
Minority Interest
-5.70
0.03
-5.73
-19,100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
656.35
1,519.15
-862.80
-56.79%
Equity Capital
126.24
400.65
-274.41
-68.49%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
15.30%
17.13%
0.00
-1.83%
PAT Margin
8.77%
9.99%
0.00
-1.22%
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 7,607.07 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.44% vs -22.52% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 656.35 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 188.23% vs -76.16% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,444.73 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 70.21% vs -49.96% in Dec 2023
Nine Monthly - Interest
Interest 311.89 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.87% vs 108.64% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.99%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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