Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'07
Net Sales
1,045.48
1,033.37
1,041.56
965.52
976.35
997.02
791.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,045.48
1,033.37
1,041.56
965.52
976.35
997.02
791.06
Raw Material Cost
385.89
397.36
490.76
366.75
336.21
375.83
133.06
Purchase of Finished goods
189.16
189.95
206.65
199.49
178.95
204.93
110.99
(Increase) / Decrease In Stocks
-3.72
3.86
-49.48
0.53
12.97
31.79
-5.85
Employee Cost
127.88
118.55
110.67
110.29
108.31
117.12
42.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
-0.01
0.00
377.83
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
219.51
208.85
173.89
132.22
154.47
174.30
67.76
Total Expenditure (Excl Depreciation)
918.72
918.57
932.49
809.28
790.90
903.97
726.20
Operating Profit (PBDIT) excl Other Income
126.76
114.80
109.07
156.24
185.45
93.05
64.86
Other Income
1.19
3.27
0.95
3.79
34.01
34.49
4.64
Operating Profit (PBDIT)
127.95
118.07
110.02
160.03
219.46
127.54
69.50
Interest
19.88
25.08
35.91
37.59
40.39
53.80
36.36
Exceptional Items
0.00
0.00
0.00
0.00
0.00
89.55
0.00
Gross Profit (PBDT)
108.07
92.99
74.11
122.44
179.07
163.29
33.14
Depreciation
21.71
21.22
20.34
20.45
20.72
21.75
17.14
Profit Before Tax
86.36
71.77
53.77
101.99
158.35
141.54
15.98
Tax
14.34
13.06
11.75
15.74
24.58
25.49
8.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.02
58.71
42.02
86.25
133.77
116.04
7.90
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
72.02
58.71
42.02
86.25
133.77
116.04
7.90
Share in Profit of Associates
0.00
0.00
0.00
-1.37
-2.76
-0.82
0.00
Minority Interest
0.00
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
72.02
58.71
42.02
84.88
131.01
115.22
7.90
Equity Capital
36.34
36.34
36.34
36.34
36.34
36.34
36.34
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.8
1.16
0.75
3.26
6.71
12.41
2.52
Operating Profit Margin (Excl OI)
12.12%
11.11%
10.47%
16.18%
18.99%
9.33%
8.2%
Gross Profit Margin
10.34%
9.0%
7.12%
12.68%
18.34%
16.38%
4.19%
PAT Margin
6.89%
5.68%
4.03%
8.93%
13.7%
11.64%
1.0%
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 1.17% vs -0.79% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 22.67% vs 39.72% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 10.42% vs 5.25% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -20.73% vs -30.16% 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 Eveready Inds. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,045.48
1,491.63
-446.15
-29.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,045.48
1,491.63
-446.15
-29.91%
Raw Material Cost
385.89
758.56
-372.67
-49.13%
Purchase of Finished goods
189.16
0.07
189.09
270,128.57%
(Increase) / Decrease In Stocks
-3.72
-24.76
21.04
84.98%
Employee Cost
127.88
130.49
-2.61
-2.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
219.51
314.71
-95.20
-30.25%
Total Expenditure (Excl Depreciation)
918.72
1,179.07
-260.35
-22.08%
Operating Profit (PBDIT) excl Other Income
126.76
312.56
-185.80
-59.44%
Other Income
1.19
19.26
-18.07
-93.82%
Operating Profit (PBDIT)
127.95
331.82
-203.87
-61.44%
Interest
19.88
9.33
10.55
113.08%
Exceptional Items
0.00
0.11
-0.11
-100.00%
Gross Profit (PBDT)
108.07
322.60
-214.53
-66.50%
Depreciation
21.71
33.28
-11.57
-34.77%
Profit Before Tax
86.36
289.31
-202.95
-70.15%
Tax
14.34
79.06
-64.72
-81.86%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
72.02
210.25
-138.23
-65.75%
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
72.02
210.25
-138.23
-65.75%
Share in Profit of Associates
0.00
21.49
-21.49
-100.00%
Minority Interest
0.00
0.35
-0.35
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.02
231.97
-159.95
-68.95%
Equity Capital
36.34
27.72
8.62
31.10%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
10.34%
21.63%
0.00
-11.29%
PAT Margin
6.89%
14.10%
0.00
-7.21%
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 1,045.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.17% vs -0.79% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 72.02 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 22.67% vs 39.72% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.76 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.42% vs 5.25% in Dec 2023
Nine Monthly - Interest
Interest 19.88 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -20.73% vs -30.16% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.12%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023