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'09
Net Sales
435.95
139.97
124.86
128.30
120.76
61.75
834.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
6.19
Total Operating income
435.95
139.97
124.86
128.30
120.76
61.75
840.23
Raw Material Cost
207.51
30.58
14.82
14.60
12.85
8.82
593.98
Purchase of Finished goods
27.43
142.84
120.71
117.20
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-18.24
-146.28
-94.84
-117.20
0.00
0.00
-3.58
Employee Cost
40.01
32.29
23.05
20.34
20.13
18.23
31.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
39.48
Manufacturing Expenses
-0.01
0.00
-0.01
0.00
0.00
0.00
83.52
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
69.34
43.96
64.08
20.81
18.42
20.72
-4.56
Total Expenditure (Excl Depreciation)
326.04
103.39
127.81
55.75
51.40
47.77
740.32
Operating Profit (PBDIT) excl Other Income
109.91
36.58
-2.95
72.55
69.36
13.98
99.91
Other Income
85.26
57.68
59.34
46.83
30.29
34.74
27.80
Operating Profit (PBDIT)
195.17
94.26
56.39
119.38
99.65
48.72
127.71
Interest
13.57
10.15
3.59
3.40
3.86
5.27
17.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
10.79
Gross Profit (PBDT)
181.60
84.11
52.80
115.98
95.79
43.45
121.16
Depreciation
32.05
17.89
16.21
17.49
19.28
14.43
19.70
Profit Before Tax
195.71
75.88
155.41
98.49
76.51
29.03
101.45
Tax
77.43
31.14
158.94
63.18
33.28
-1.85
9.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.68
43.39
-124.06
35.31
43.23
30.89
92.29
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
85.68
43.39
-124.06
35.31
43.23
30.89
92.29
Share in Profit of Associates
144.72
84.68
600.25
205.39
72.18
-36.11
2.37
Minority Interest
-0.19
0.18
-0.03
-0.16
-0.25
-0.30
-27.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
231.19
128.74
476.60
239.98
114.09
-3.41
67.39
Equity Capital
35.03
35.03
35.03
35.03
35.03
35.03
11.72
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
26.68
3.54
24.25
23.97
17.83
-3.86
0.0
Operating Profit Margin (Excl OI)
25.21%
26.13%
-2.36%
56.55%
57.44%
22.64%
11.89%
Gross Profit Margin
41.66%
60.09%
42.29%
90.4%
79.32%
70.36%
14.42%
PAT Margin
19.65%
31.0%
-99.36%
27.52%
35.8%
50.02%
10.98%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
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 211.46% vs 12.10% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 79.58% vs -72.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 200.46% vs 1,340.00% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 33.69% vs 182.73% 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 Dhunseri Vent. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
435.95
6,102.24
-5,666.29
-92.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
435.95
6,102.24
-5,666.29
-92.86%
Raw Material Cost
207.51
4,201.93
-3,994.42
-95.06%
Purchase of Finished goods
27.43
113.16
-85.73
-75.76%
(Increase) / Decrease In Stocks
-18.24
-39.56
21.32
53.89%
Employee Cost
40.01
290.57
-250.56
-86.23%
Power Cost
0.00
349.07
-349.07
-100.00%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
69.34
411.82
-342.48
-83.16%
Total Expenditure (Excl Depreciation)
326.04
5,326.99
-5,000.95
-93.88%
Operating Profit (PBDIT) excl Other Income
109.91
775.25
-665.34
-85.82%
Other Income
85.26
61.07
24.19
39.61%
Operating Profit (PBDIT)
195.17
836.32
-641.15
-76.66%
Interest
13.57
18.16
-4.59
-25.28%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
181.60
818.16
-636.56
-77.80%
Depreciation
32.05
144.13
-112.08
-77.76%
Profit Before Tax
195.71
674.03
-478.32
-70.96%
Tax
77.43
179.17
-101.74
-56.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
85.68
494.86
-409.18
-82.69%
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
85.68
494.86
-409.18
-82.69%
Share in Profit of Associates
144.72
0.00
144.72
Minority Interest
-0.19
0.04
-0.23
-575.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
231.19
494.82
-263.63
-53.28%
Equity Capital
35.03
27.28
7.75
28.41%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
41.66%
13.41%
0.00
28.25%
PAT Margin
19.65%
8.11%
0.00
11.54%
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 435.95 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 211.46% vs 12.10% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 231.19 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 79.58% vs -72.99% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.91 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 200.46% vs 1,340.00% in Dec 2023
Nine Monthly - Interest
Interest 13.57 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 33.69% vs 182.73% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.21%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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