Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
372.51
273.43
171.94
137.25
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
372.51
273.43
171.94
137.25
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
18.86
25.83
19.46
27.22
(Increase) / Decrease In Stocks
1.68
-0.73
0.49
-1.44
Employee Cost
68.93
61.89
44.53
34.91
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
151.66
66.11
17.76
8.19
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
42.22
43.67
26.16
19.07
Total Expenditure (Excl Depreciation)
283.35
196.77
108.40
87.95
Operating Profit (PBDIT) excl Other Income
89.16
76.66
63.54
49.30
Other Income
6.07
3.52
3.12
1.06
Operating Profit (PBDIT)
95.23
80.18
66.66
50.36
Interest
1.27
1.65
1.79
3.49
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
93.96
78.53
64.87
46.87
Depreciation
17.77
15.23
11.90
10.12
Profit Before Tax
76.18
63.29
52.99
36.75
Tax
13.29
8.14
7.59
6.40
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
62.90
55.15
45.40
30.34
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
62.90
55.15
45.40
30.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.71
-1.32
0.24
0.03
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.75
54.07
45.85
30.37
Equity Capital
40.57
37.97
39.04
35.09
Face Value
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.53
2.58
2.0
1.48
Operating Profit Margin (Excl OI)
23.93%
28.04%
36.95%
35.92%
Gross Profit Margin
25.22%
28.72%
37.73%
34.15%
PAT Margin
16.89%
20.17%
26.4%
22.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 36.24% vs 59.03% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 12.35% vs 17.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 16.31% vs 20.65% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -23.03% vs -7.82% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of eMudhra With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
372.51
14,410.00
-14,037.49
-97.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
372.51
14,410.00
-14,037.49
-97.41%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
18.86
3,995.00
-3,976.14
-99.53%
(Increase) / Decrease In Stocks
1.68
-62.00
63.68
102.71%
Employee Cost
68.93
1,808.00
-1,739.07
-96.19%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
151.66
4,176.00
-4,024.34
-96.37%
Selling and Distribution Expenses
0.00
1,338.00
-1,338.00
-100.00%
Other Expenses
42.22
2,590.00
-2,547.78
-98.37%
Total Expenditure (Excl Depreciation)
283.35
13,845.00
-13,561.65
-97.95%
Operating Profit (PBDIT) excl Other Income
89.16
565.00
-475.84
-84.22%
Other Income
6.07
709.00
-702.93
-99.14%
Operating Profit (PBDIT)
95.23
1,274.00
-1,178.77
-92.53%
Interest
1.27
98.00
-96.73
-98.70%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
93.96
1,176.00
-1,082.04
-92.01%
Depreciation
17.77
576.00
-558.23
-96.91%
Profit Before Tax
76.18
600.00
-523.82
-87.30%
Tax
13.29
112.00
-98.71
-88.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
62.90
488.00
-425.10
-87.11%
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
62.90
488.00
-425.10
-87.11%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.71
0.00
0.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.75
488.00
-427.25
-87.55%
Equity Capital
40.57
906.00
-865.43
-95.52%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
25.22%
8.16%
0.00
17.06%
PAT Margin
16.89%
3.39%
0.00
13.50%
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 372.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 36.24% vs 59.03% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 60.75 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.35% vs 17.93% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 16.31% vs 20.65% in Dec 2023
Nine Monthly - Interest
Interest 1.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -23.03% vs -7.82% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.93%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023