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
757.31
822.73
847.56
922.13
981.17
963.66
932.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
757.31
822.73
847.56
922.13
981.17
963.66
932.96
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
298.35
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
59.88
59.69
62.62
63.70
69.10
70.24
70.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
441.56
462.50
447.94
475.36
456.38
475.73
340.52
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
172.23
185.81
220.94
234.78
264.32
269.70
77.87
Total Expenditure (Excl Depreciation)
673.67
708.00
731.50
773.84
789.80
815.67
787.63
Operating Profit (PBDIT) excl Other Income
83.64
114.73
116.06
148.29
191.37
147.99
145.33
Other Income
179.46
152.33
84.89
95.03
161.54
135.07
18.39
Operating Profit (PBDIT)
263.10
267.06
200.95
243.32
352.91
283.06
163.72
Interest
1.59
1.93
0.81
0.27
3.28
28.33
45.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
261.51
265.13
200.14
243.05
349.63
254.73
118.58
Depreciation
79.52
84.91
90.12
115.33
189.20
190.22
189.12
Profit Before Tax
181.66
179.22
110.65
127.72
160.45
64.51
-70.54
Tax
42.96
40.11
1.88
1.01
-2.14
32.93
11.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
139.05
140.11
108.15
126.72
162.59
31.58
-81.83
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
139.05
140.11
108.15
126.72
162.59
31.58
-81.83
Share in Profit of Associates
-2.18
-4.36
2.01
-4.25
-7.56
4.54
-5.31
Minority Interest
4.25
0.99
-0.19
0.39
-5.31
-4.97
-3.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
137.88
135.59
109.35
125.98
160.99
45.31
-91.10
Equity Capital
476.77
476.77
476.77
476.77
476.77
476.77
195.32
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
0.85
0.99
1.03
0.95
1.38
0.41
-1.66
Operating Profit Margin (Excl OI)
11.04%
13.95%
13.69%
16.08%
19.5%
15.36%
15.58%
Gross Profit Margin
34.53%
32.23%
23.61%
26.36%
35.63%
26.43%
12.71%
PAT Margin
18.36%
17.03%
12.76%
13.74%
16.57%
3.28%
-8.77%
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 -2.93% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 1.69% vs 24.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -27.10% vs -1.15% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -17.62% vs 138.27% 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 Den Networks With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
757.31
1,526.50
-769.19
-50.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
757.31
1,526.50
-769.19
-50.39%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
59.88
66.70
-6.82
-10.22%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
441.56
998.99
-557.43
-55.80%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
172.23
210.80
-38.57
-18.30%
Total Expenditure (Excl Depreciation)
673.67
1,276.49
-602.82
-47.22%
Operating Profit (PBDIT) excl Other Income
83.64
250.01
-166.37
-66.55%
Other Income
179.46
73.25
106.21
145.00%
Operating Profit (PBDIT)
263.10
323.26
-60.16
-18.61%
Interest
1.59
1.10
0.49
44.55%
Exceptional Items
0.00
-1.08
1.08
100.00%
Gross Profit (PBDT)
261.51
321.08
-59.57
-18.55%
Depreciation
79.52
248.56
-169.04
-68.01%
Profit Before Tax
181.66
75.24
106.42
141.44%
Tax
42.96
26.50
16.46
62.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
139.05
46.02
93.03
202.15%
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
139.05
46.02
93.03
202.15%
Share in Profit of Associates
-2.18
11.72
-13.90
-118.60%
Minority Interest
4.25
0.03
4.22
14,066.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
137.88
57.83
80.05
138.42%
Equity Capital
476.77
354.02
122.75
34.67%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
34.53%
21.03%
0.00
13.50%
PAT Margin
18.36%
3.01%
0.00
15.35%
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 757.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.95% vs -2.93% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 137.88 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.69% vs 24.00% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.64 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -27.10% vs -1.15% in Dec 2023
Nine Monthly - Interest
Interest 1.59 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -17.62% vs 138.27% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.04%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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