Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
1,922.50
1,404.56
1,626.22
1,052.14
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,922.50
1,404.56
1,626.22
1,052.14
Raw Material Cost
999.14
798.72
874.93
538.66
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
25.43
-4.69
-68.30
-1.78
Employee Cost
83.48
64.14
64.02
48.49
Power Cost
92.38
77.78
92.79
43.16
Manufacturing Expenses
0.00
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
184.73
142.74
128.50
89.24
Total Expenditure (Excl Depreciation)
1,385.16
1,078.69
1,091.94
717.76
Operating Profit (PBDIT) excl Other Income
537.34
325.87
534.28
334.38
Other Income
11.81
4.99
3.45
2.14
Operating Profit (PBDIT)
549.15
330.86
537.73
336.52
Interest
41.50
59.80
46.51
32.46
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
507.65
271.06
491.22
304.06
Depreciation
98.61
93.19
78.82
64.84
Profit Before Tax
409.13
177.64
412.40
239.22
Tax
138.96
58.70
135.83
85.53
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
270.08
119.17
276.56
153.70
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
270.08
119.17
276.56
153.70
Share in Profit of Associates
0.72
-0.59
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
270.80
118.58
276.56
153.70
Equity Capital
43.14
41.55
41.55
41.55
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
24.25
11.81
18.58
16.78
Operating Profit Margin (Excl OI)
27.95%
23.2%
32.85%
31.78%
Gross Profit Margin
26.41%
19.3%
30.21%
28.9%
PAT Margin
14.05%
8.48%
17.01%
14.61%
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 36.88% vs -13.63% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 128.37% vs -57.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 64.89% vs -39.01% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -30.60% vs 28.57% 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 Epigral With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,922.50
6,102.24
-4,179.74
-68.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,922.50
6,102.24
-4,179.74
-68.50%
Raw Material Cost
999.14
4,201.93
-3,202.79
-76.22%
Purchase of Finished goods
0.00
113.16
-113.16
-100.00%
(Increase) / Decrease In Stocks
25.43
-39.56
64.99
164.28%
Employee Cost
83.48
290.57
-207.09
-71.27%
Power Cost
92.38
349.07
-256.69
-73.54%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
184.73
411.82
-227.09
-55.14%
Total Expenditure (Excl Depreciation)
1,385.16
5,326.99
-3,941.83
-74.00%
Operating Profit (PBDIT) excl Other Income
537.34
775.25
-237.91
-30.69%
Other Income
11.81
61.07
-49.26
-80.66%
Operating Profit (PBDIT)
549.15
836.32
-287.17
-34.34%
Interest
41.50
18.16
23.34
128.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
507.65
818.16
-310.51
-37.95%
Depreciation
98.61
144.13
-45.52
-31.58%
Profit Before Tax
409.13
674.03
-264.90
-39.30%
Tax
138.96
179.17
-40.21
-22.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
270.08
494.86
-224.78
-45.42%
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
270.08
494.86
-224.78
-45.42%
Share in Profit of Associates
0.72
0.00
0.72
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
270.80
494.82
-224.02
-45.27%
Equity Capital
43.14
27.28
15.86
58.14%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
26.41%
13.41%
0.00
13.00%
PAT Margin
14.05%
8.11%
0.00
5.94%
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 1,922.50 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 36.88% vs -13.63% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 270.80 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 128.37% vs -57.12% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 537.34 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 64.89% vs -39.01% in Dec 2023
Nine Monthly - Interest
Interest 41.50 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -30.60% vs 28.57% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.95%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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