Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Net Sales
656.04
Other Operating Income
0.00
Total Operating income
656.04
Raw Material Cost
225.36
Purchase of Finished goods
154.10
(Increase) / Decrease In Stocks
-39.83
Employee Cost
67.09
Power Cost
0.00
Manufacturing Expenses
-0.02
Selling and Distribution Expenses
0.00
Other Expenses
179.97
Total Expenditure (Excl Depreciation)
586.67
Operating Profit (PBDIT) excl Other Income
69.37
Other Income
4.37
Operating Profit (PBDIT)
73.74
Interest
24.17
Exceptional Items
0.00
Gross Profit (PBDT)
49.57
Depreciation
9.39
Profit Before Tax
40.19
Tax
9.93
Provisions and contingencies
0.00
Profit After Tax
30.27
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
30.27
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
30.26
Equity Capital
10.40
Face Value
2.0
Reserves
0.00
Diluted Earnings per share
2.1
Operating Profit Margin (Excl OI)
10.57%
Gross Profit Margin
7.56%
PAT Margin
4.61%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 17.88% vs -9.02% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 60.93% vs -32.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 34.78% vs -6.99% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 3.33% vs 15.91% 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 Donear Inds. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
656.04
7,899.19
-7,243.15
-91.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
656.04
7,899.19
-7,243.15
-91.69%
Raw Material Cost
225.36
4,017.33
-3,791.97
-94.39%
Purchase of Finished goods
154.10
385.20
-231.10
-59.99%
(Increase) / Decrease In Stocks
-39.83
-128.20
88.37
68.93%
Employee Cost
67.09
859.65
-792.56
-92.20%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.02
0.00
-0.02
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
179.97
1,785.61
-1,605.64
-89.92%
Total Expenditure (Excl Depreciation)
586.67
6,919.59
-6,332.92
-91.52%
Operating Profit (PBDIT) excl Other Income
69.37
979.60
-910.23
-92.92%
Other Income
4.37
152.97
-148.60
-97.14%
Operating Profit (PBDIT)
73.74
1,132.57
-1,058.83
-93.49%
Interest
24.17
160.56
-136.39
-84.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
49.57
972.01
-922.44
-94.90%
Depreciation
9.39
280.55
-271.16
-96.65%
Profit Before Tax
40.19
691.87
-651.68
-94.19%
Tax
9.93
180.87
-170.94
-94.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.27
510.59
-480.32
-94.07%
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
30.27
510.59
-480.32
-94.07%
Share in Profit of Associates
0.00
0.63
-0.63
-100.00%
Minority Interest
0.00
0.20
-0.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.26
507.34
-477.08
-94.04%
Equity Capital
10.40
95.91
-85.51
-89.16%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
7.56%
12.31%
0.00
-4.75%
PAT Margin
4.61%
6.46%
0.00
-1.85%
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 656.04 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.88% vs -9.02% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 30.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 60.93% vs -32.12% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.37 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 34.78% vs -6.99% in Dec 2023
Nine Monthly - Interest
Interest 24.17 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 3.33% vs 15.91% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.57%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023