Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'16
Dec'15
Dec'14
Dec'13
Dec'12
Net Sales
53.57
4.52
168.49
128.18
147.22
222.78
295.94
Other Operating Income
0.00
0.00
0.00
2.55
0.32
29.68
16.10
Total Operating income
53.57
4.52
168.49
130.72
147.54
252.46
312.04
Raw Material Cost
17.45
1.22
12.38
2.04
5.85
20.52
144.73
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
0.63
-0.72
0.50
10.22
-82.13
Employee Cost
0.28
0.15
12.28
13.59
17.18
24.77
29.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
33.59
35.95
31.89
84.06
160.06
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1.29
1.72
24.85
4.74
-0.00
0.00
-0.00
Total Expenditure (Excl Depreciation)
19.02
3.09
83.72
55.61
55.42
139.57
251.90
Operating Profit (PBDIT) excl Other Income
34.55
1.43
84.77
75.12
92.12
112.89
60.14
Other Income
3.29
3.54
6.23
0.00
-0.02
-0.04
0.01
Operating Profit (PBDIT)
37.84
4.97
91.00
75.12
92.10
112.86
60.15
Interest
0.35
0.77
6.91
8.74
11.88
16.09
16.66
Exceptional Items
0.00
1.02
-24.49
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
37.49
5.22
59.60
66.38
80.23
96.76
43.49
Depreciation
0.21
1.10
14.41
16.29
16.17
21.53
14.89
Profit Before Tax
37.29
4.11
45.18
50.08
64.06
75.24
28.59
Tax
1.25
0.00
0.64
3.47
0.78
3.17
6.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.03
4.11
44.55
46.62
63.28
72.06
22.51
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
36.03
4.11
44.55
46.62
63.28
72.06
22.51
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
-0.01
-0.01
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.03
4.11
44.53
46.61
63.27
72.06
22.51
Equity Capital
4.00
4.00
16.77
16.77
16.77
16.77
16.77
Face Value
1.0
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
3.89
1.34
13.45
7.86
13.36
13.79
13.51
Operating Profit Margin (Excl OI)
64.5%
31.64%
50.31%
57.46%
62.44%
44.72%
19.27%
Gross Profit Margin
69.98%
115.49%
35.37%
50.78%
54.38%
38.33%
13.94%
PAT Margin
67.26%
90.93%
26.44%
35.66%
42.89%
28.55%
7.21%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
45.17%
45.17%
45.53%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
33.29%
33.29%
33.51%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 1,085.18%
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 776.64%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 2,316.08%
Interest
YoY Growth in nine months ended Dec 2024 is -54.55%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Dolphin Offshore With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
53.57
3,24,473.37
-3,24,419.80
-99.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
53.57
3,24,473.37
-3,24,419.80
-99.98%
Raw Material Cost
17.45
1,07,441.24
-1,07,423.79
-99.98%
Purchase of Finished goods
0.00
1,86,715.78
-1,86,715.78
-100.00%
(Increase) / Decrease In Stocks
0.00
2,703.43
-2,703.43
-100.00%
Employee Cost
0.28
2,500.48
-2,500.20
-99.99%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1.29
14,356.56
-14,355.27
-99.99%
Total Expenditure (Excl Depreciation)
19.02
3,13,717.49
-3,13,698.47
-99.99%
Operating Profit (PBDIT) excl Other Income
34.55
10,755.88
-10,721.33
-99.68%
Other Income
3.29
1,513.94
-1,510.65
-99.78%
Operating Profit (PBDIT)
37.84
12,269.82
-12,231.98
-99.69%
Interest
0.35
2,608.60
-2,608.25
-99.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
37.49
9,661.22
-9,623.73
-99.61%
Depreciation
0.21
4,530.86
-4,530.65
-100.00%
Profit Before Tax
37.29
4,665.86
-4,628.57
-99.20%
Tax
1.25
1,341.66
-1,340.41
-99.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
36.03
3,788.70
-3,752.67
-99.05%
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
36.03
3,788.70
-3,752.67
-99.05%
Share in Profit of Associates
0.00
-468.44
468.44
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.03
3,320.26
-3,284.23
-98.91%
Equity Capital
4.00
2,127.82
-2,123.82
-99.81%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
69.98%
2.98%
0.00
67.00%
PAT Margin
67.26%
1.17%
0.00
66.09%
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 53.57 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1,085.18%
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 36.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 776.64%
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.55 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2,316.08%
Nine Monthly - Interest
Interest 0.35 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -54.55%
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.50%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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