Nine Monthly Results Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Sep 2024 is 6.02% vs -2.47% in Sep 2023
Standalone Net Profit
YoY Growth in nine months ended Sep 2024 is 179.99% vs -140.85% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Sep 2024 is -21.44% vs -32.61% in Sep 2023
Interest
YoY Growth in nine months ended Sep 2024 is -71.75% vs 26.22% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Sep 2024 has improved from Sep 2023
Compare Nine Monthly Results Of DIC India With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
659.06
1,872.00
-1,212.94
-64.79%
Other Operating Income
3.25
0.00
3.25
Total Operating income
662.31
1,872.00
-1,209.69
-64.62%
Raw Material Cost
461.66
1,080.39
-618.73
-57.27%
Purchase of Finished goods
64.24
0.00
64.24
(Increase) / Decrease In Stocks
-35.28
-50.65
15.37
30.35%
Employee Cost
54.41
204.61
-150.20
-73.41%
Power Cost
0.00
173.85
-173.85
-100.00%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-331.30
250.36
-581.66
-232.33%
Total Expenditure (Excl Depreciation)
213.72
1,658.56
-1,444.84
-87.11%
Operating Profit (PBDIT) excl Other Income
448.59
213.44
235.15
110.17%
Other Income
1.54
131.07
-129.53
-98.83%
Operating Profit (PBDIT)
8.83
344.51
-335.68
-97.44%
Interest
1.02
2.76
-1.74
-63.04%
Exceptional Items
0.05
0.00
0.05
Gross Profit (PBDT)
8.49
341.75
-333.26
-97.52%
Depreciation
14.35
74.52
-60.17
-80.74%
Profit Before Tax
3.73
267.23
-263.50
-98.60%
Tax
1.74
44.65
-42.91
-96.10%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1.98
222.58
-220.60
-99.11%
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
12.39
222.58
-210.19
-94.43%
Equity Capital
9.18
27.28
-18.10
-66.35%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
67.73%
11.40%
0.00
56.33%
Gross Profit Margin
1.28%
18.26%
0.00
-16.98%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 659.06 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 6.02% vs -2.47% in Sep 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 12.39 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 179.99% vs -140.85% in Sep 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.29 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is -21.44% vs -32.61% in Sep 2023
Nine Monthly - Interest
Interest 1.02 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is -71.75% vs 26.22% in Sep 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.73%
in Sep 2024Figures in Rs %
YoY Growth in nine months ended Sep 2024 has improved from Sep 2023
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