Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Net Sales
232.75
Other Operating Income
0.00
Total Operating income
232.75
Raw Material Cost
116.36
Purchase of Finished goods
20.86
(Increase) / Decrease In Stocks
-15.98
Employee Cost
30.88
Power Cost
0.00
Manufacturing Expenses
32.18
Selling and Distribution Expenses
0.00
Other Expenses
16.07
Total Expenditure (Excl Depreciation)
200.37
Operating Profit (PBDIT) excl Other Income
32.38
Other Income
4.30
Operating Profit (PBDIT)
36.68
Interest
1.88
Exceptional Items
-0.15
Gross Profit (PBDT)
34.65
Depreciation
3.96
Profit Before Tax
30.22
Tax
5.86
Provisions and contingencies
0.00
Profit After Tax
24.82
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
24.82
Share in Profit of Associates
-1.94
Minority Interest
-0.07
Other related items
0.00
Consolidated Net Profit
22.73
Equity Capital
28.02
Face Value
10.0
Reserves
0.00
Diluted Earnings per share
1.92
Operating Profit Margin (Excl OI)
13.91%
Gross Profit Margin
14.89%
PAT Margin
10.66%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Nine Monthly Analysis Highlights
Analysis not available as Data has been published for only 1 period
Compare Nine Monthly Results Of Diffusion Eng With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
232.75
2,368.36
-2,135.61
-90.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
232.75
2,368.36
-2,135.61
-90.17%
Raw Material Cost
116.36
1,231.51
-1,115.15
-90.55%
Purchase of Finished goods
20.86
0.00
20.86
(Increase) / Decrease In Stocks
-15.98
11.09
-27.07
-244.09%
Employee Cost
30.88
253.49
-222.61
-87.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
32.18
-0.01
32.19
321,900.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
16.07
621.38
-605.31
-97.41%
Total Expenditure (Excl Depreciation)
200.37
2,117.46
-1,917.09
-90.54%
Operating Profit (PBDIT) excl Other Income
32.38
250.90
-218.52
-87.09%
Other Income
4.30
39.27
-34.97
-89.05%
Operating Profit (PBDIT)
36.68
290.17
-253.49
-87.36%
Interest
1.88
14.02
-12.14
-86.59%
Exceptional Items
-0.15
28.16
-28.31
-100.53%
Gross Profit (PBDT)
34.65
304.31
-269.66
-88.61%
Depreciation
3.96
64.00
-60.04
-93.81%
Profit Before Tax
30.22
240.30
-210.08
-87.42%
Tax
5.86
61.19
-55.33
-90.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
24.82
179.11
-154.29
-86.14%
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
24.82
179.11
-154.29
-86.14%
Share in Profit of Associates
-1.94
0.00
-1.94
Minority Interest
-0.07
0.00
-0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.73
179.10
-156.37
-87.31%
Equity Capital
28.02
36.76
-8.74
-23.78%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
14.89%
12.85%
0.00
2.04%
PAT Margin
10.66%
7.56%
0.00
3.10%
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 215.12 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 21.57 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.37 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 1.73 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.72%
in Dec 2024Figures in Rs %