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
1,593.13
1,390.23
1,329.00
1,159.48
1,111.91
892.49
813.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,593.13
1,390.23
1,329.00
1,159.48
1,111.91
892.49
813.12
Raw Material Cost
800.14
668.95
692.59
609.00
593.97
442.79
415.95
Purchase of Finished goods
158.34
184.84
182.06
143.72
135.84
129.91
102.58
(Increase) / Decrease In Stocks
9.71
10.74
11.33
-2.89
-23.93
8.90
-13.63
Employee Cost
131.86
118.19
97.73
92.97
91.99
81.06
80.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
0.00
0.01
-0.01
0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
186.21
160.15
144.46
118.38
109.56
102.25
114.35
Total Expenditure (Excl Depreciation)
1,286.27
1,142.88
1,128.17
961.19
907.42
764.92
700.16
Operating Profit (PBDIT) excl Other Income
306.86
247.35
200.83
198.29
204.49
127.57
112.96
Other Income
24.95
19.68
30.01
21.40
24.97
16.41
14.76
Operating Profit (PBDIT)
331.81
267.03
230.84
219.69
229.46
143.98
127.72
Interest
3.32
2.39
2.35
2.45
1.56
1.16
0.57
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
328.49
264.64
228.49
217.24
227.90
142.82
127.15
Depreciation
38.01
27.39
12.51
11.82
10.50
12.62
9.30
Profit Before Tax
290.48
237.26
215.98
205.42
217.38
130.21
117.86
Tax
69.02
57.19
47.78
50.93
55.47
27.86
32.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
221.45
180.08
168.20
154.50
161.92
102.34
85.82
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
221.45
180.08
168.20
154.50
161.92
102.34
85.82
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
221.45
180.08
168.20
154.50
161.92
102.34
85.82
Equity Capital
9.02
9.12
9.32
9.32
9.32
9.52
9.82
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
12.25
9.95
9.89
9.13
8.54
5.82
2.97
Operating Profit Margin (Excl OI)
19.26%
17.79%
15.11%
17.1%
18.39%
14.29%
13.89%
Gross Profit Margin
20.62%
19.04%
17.19%
18.74%
20.5%
16.0%
15.64%
PAT Margin
13.9%
12.95%
12.66%
13.32%
14.56%
11.47%
10.55%
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 14.59% vs 4.61% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 22.97% vs 7.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 24.06% vs 23.16% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 38.91% vs 1.70% 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 Dhanuka Agritech With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,593.13
938.30
654.83
69.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,593.13
938.30
654.83
69.79%
Raw Material Cost
800.14
653.95
146.19
22.35%
Purchase of Finished goods
158.34
0.00
158.34
(Increase) / Decrease In Stocks
9.71
-286.97
296.68
103.38%
Employee Cost
131.86
55.20
76.66
138.88%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
186.21
258.22
-72.01
-27.89%
Total Expenditure (Excl Depreciation)
1,286.27
680.40
605.87
89.05%
Operating Profit (PBDIT) excl Other Income
306.86
257.90
48.96
18.98%
Other Income
24.95
4.45
20.50
460.67%
Operating Profit (PBDIT)
331.81
262.35
69.46
26.48%
Interest
3.32
81.00
-77.68
-95.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
328.49
181.35
147.14
81.14%
Depreciation
38.01
71.62
-33.61
-46.93%
Profit Before Tax
290.48
109.74
180.74
164.70%
Tax
69.02
12.69
56.33
443.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
221.45
97.04
124.41
128.20%
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
221.45
97.04
124.41
128.20%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
3.77
-3.77
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
221.45
48.78
172.67
353.98%
Equity Capital
9.02
109.93
-100.91
-91.79%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
20.62%
19.33%
0.00
1.29%
PAT Margin
13.90%
10.34%
0.00
3.56%
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 1,593.13 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.59% vs 4.61% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 221.45 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 22.97% vs 7.06% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 306.86 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 24.06% vs 23.16% in Dec 2023
Nine Monthly - Interest
Interest 3.32 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 38.91% vs 1.70% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.26%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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