Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
476.73
405.43
Other Operating Income
0.00
0.00
Total Operating income
476.73
405.43
Raw Material Cost
0.00
0.00
Purchase of Finished goods
4.46
0.00
(Increase) / Decrease In Stocks
0.01
0.07
Employee Cost
46.99
42.87
Power Cost
0.00
0.00
Manufacturing Expenses
343.15
281.80
Selling and Distribution Expenses
0.00
0.00
Other Expenses
16.19
12.91
Total Expenditure (Excl Depreciation)
410.80
337.65
Operating Profit (PBDIT) excl Other Income
65.93
67.78
Other Income
6.99
5.45
Operating Profit (PBDIT)
72.92
73.23
Interest
1.36
1.96
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
71.56
71.27
Depreciation
14.65
13.19
Profit Before Tax
56.89
58.08
Tax
14.86
13.52
Provisions and contingencies
0.00
0.00
Profit After Tax
42.03
44.56
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
42.03
44.56
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
42.03
44.56
Equity Capital
12.00
12.00
Face Value
2.0
2.0
Reserves
0.00
0.00
Diluted Earnings per share
2.13
2.36
Operating Profit Margin (Excl OI)
13.83%
16.72%
Gross Profit Margin
15.01%
17.58%
PAT Margin
8.82%
10.99%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 15.83%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -6.74%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -4.89%
Interest
YoY Growth in nine months ended Dec 2024 is -30.10%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Ecos (India) With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
476.73
447.84
28.89
6.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
476.73
447.84
28.89
6.45%
Raw Material Cost
0.00
2.18
-2.18
-100.00%
Purchase of Finished goods
4.46
0.00
4.46
(Increase) / Decrease In Stocks
0.01
0.00
0.01
Employee Cost
46.99
75.38
-28.39
-37.66%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
343.15
47.45
295.70
623.18%
Selling and Distribution Expenses
0.00
59.42
-59.42
-100.00%
Other Expenses
16.19
131.64
-115.45
-87.70%
Total Expenditure (Excl Depreciation)
410.80
316.07
94.73
29.97%
Operating Profit (PBDIT) excl Other Income
65.93
131.77
-65.84
-49.97%
Other Income
6.99
12.14
-5.15
-42.42%
Operating Profit (PBDIT)
72.92
143.91
-70.99
-49.33%
Interest
1.36
4.24
-2.88
-67.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
71.56
139.67
-68.11
-48.76%
Depreciation
14.65
9.02
5.63
62.42%
Profit Before Tax
56.89
130.65
-73.76
-56.46%
Tax
14.86
35.90
-21.04
-58.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
42.03
94.76
-52.73
-55.65%
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
42.03
94.76
-52.73
-55.65%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-1.99
1.99
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.03
91.99
-49.96
-54.31%
Equity Capital
12.00
354.41
-342.41
-96.61%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
15.01%
31.19%
0.00
-16.18%
PAT Margin
8.82%
21.16%
0.00
-12.34%
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 454.80 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 39.83 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.02 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 1.37 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.86%
in Dec 2024Figures in Rs %