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'18
Net Sales
938.32
742.31
577.82
444.75
305.07
273.90
240.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
938.32
742.31
577.82
444.75
305.07
273.90
240.02
Raw Material Cost
766.66
636.91
486.06
403.97
268.36
232.32
211.30
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
50.37
10.57
25.30
-1.76
3.89
8.66
-1.61
Employee Cost
31.62
28.00
22.37
19.77
17.43
16.63
17.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
-0.01
0.01
3.38
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
10.49
8.32
8.00
4.23
3.03
6.18
2.11
Total Expenditure (Excl Depreciation)
859.14
683.80
541.72
426.21
292.70
263.80
232.64
Operating Profit (PBDIT) excl Other Income
79.18
58.51
36.10
18.54
12.37
10.10
7.37
Other Income
5.03
2.51
1.45
1.52
1.11
1.18
0.94
Operating Profit (PBDIT)
84.21
61.02
37.55
20.06
13.48
11.28
8.31
Interest
7.35
6.37
8.24
6.38
5.61
5.23
3.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
76.86
54.65
29.31
13.68
7.87
6.05
4.61
Depreciation
4.49
1.14
1.01
0.84
0.75
0.68
0.54
Profit Before Tax
72.36
53.50
28.29
12.86
7.12
5.36
4.08
Tax
18.08
13.76
7.16
2.85
1.58
1.32
0.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.29
39.73
21.14
10.01
5.54
4.04
3.42
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
54.29
39.73
21.14
10.01
5.54
4.04
3.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.12
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.19
39.73
21.14
10.01
5.54
4.04
3.42
Equity Capital
12.71
12.69
12.69
11.28
9.17
9.17
9.17
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
14.5
10.34
5.93
2.72
2.95
1.59
1.02
Operating Profit Margin (Excl OI)
8.44%
7.88%
6.25%
4.17%
4.05%
3.69%
3.07%
Gross Profit Margin
8.19%
7.36%
5.07%
3.08%
2.58%
2.21%
1.92%
PAT Margin
5.79%
5.35%
3.66%
2.25%
1.82%
1.47%
1.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
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 26.41% vs 28.47% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 36.40% vs 87.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 35.33% vs 62.08% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 15.38% vs -22.69% 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 Dynacons Sys. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
938.32
14,410.00
-13,471.68
-93.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
938.32
14,410.00
-13,471.68
-93.49%
Raw Material Cost
766.66
0.00
766.66
Purchase of Finished goods
0.00
3,995.00
-3,995.00
-100.00%
(Increase) / Decrease In Stocks
50.37
-62.00
112.37
181.24%
Employee Cost
31.62
1,808.00
-1,776.38
-98.25%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4,176.00
-4,176.00
-100.00%
Selling and Distribution Expenses
0.00
1,338.00
-1,338.00
-100.00%
Other Expenses
10.49
2,590.00
-2,579.51
-99.59%
Total Expenditure (Excl Depreciation)
859.14
13,845.00
-12,985.86
-93.79%
Operating Profit (PBDIT) excl Other Income
79.18
565.00
-485.82
-85.99%
Other Income
5.03
709.00
-703.97
-99.29%
Operating Profit (PBDIT)
84.21
1,274.00
-1,189.79
-93.39%
Interest
7.35
98.00
-90.65
-92.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
76.86
1,176.00
-1,099.14
-93.46%
Depreciation
4.49
576.00
-571.51
-99.22%
Profit Before Tax
72.36
600.00
-527.64
-87.94%
Tax
18.08
112.00
-93.92
-83.86%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
54.29
488.00
-433.71
-88.88%
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
54.29
488.00
-433.71
-88.88%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.12
0.00
0.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.19
488.00
-433.81
-88.90%
Equity Capital
12.71
906.00
-893.29
-98.60%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
8.19%
8.16%
0.00
0.03%
PAT Margin
5.79%
3.39%
0.00
2.40%
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 938.32 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.41% vs 28.47% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 54.19 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 36.40% vs 87.94% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.18 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 35.33% vs 62.08% in Dec 2023
Nine Monthly - Interest
Interest 7.35 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.38% vs -22.69% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.44%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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