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
12,902.43
12,596.83
11,401.40
11,612.56
9,428.78
10,996.33
10,469.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,902.43
12,596.83
11,401.40
11,612.56
9,428.78
10,996.33
10,469.35
Raw Material Cost
8,661.91
8,525.47
8,014.08
6,607.15
4,364.11
5,050.78
5,346.62
Purchase of Finished goods
100.11
175.89
51.43
37.95
37.62
36.37
30.52
(Increase) / Decrease In Stocks
-100.81
-55.47
-256.39
-452.75
351.24
-16.11
-22.28
Employee Cost
974.61
868.85
751.16
826.85
758.11
844.96
793.06
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
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
1,136.81
1,096.75
1,427.38
1,039.45
Other Expenses
1,896.52
1,712.97
1,624.09
2,444.00
1,835.09
2,567.10
2,238.04
Total Expenditure (Excl Depreciation)
11,532.34
11,227.71
10,184.37
10,600.01
8,442.92
9,910.48
9,425.41
Operating Profit (PBDIT) excl Other Income
1,370.09
1,369.12
1,217.03
1,012.55
985.86
1,085.85
1,043.94
Other Income
69.27
84.89
88.62
47.52
56.83
53.87
27.98
Operating Profit (PBDIT)
1,439.36
1,454.01
1,305.65
1,060.07
1,042.69
1,139.72
1,071.92
Interest
118.17
85.24
52.91
97.80
77.76
82.94
77.74
Exceptional Items
0.00
0.00
0.00
-20.27
0.00
-21.70
108.29
Gross Profit (PBDT)
1,321.19
1,368.77
1,252.74
962.27
964.93
1,035.08
1,102.47
Depreciation
434.70
418.59
371.14
343.44
312.97
309.70
251.18
Profit Before Tax
886.59
950.09
881.49
617.92
651.96
725.38
851.29
Tax
273.85
253.43
239.82
193.27
173.14
198.47
306.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
612.64
696.75
641.78
425.56
478.82
526.91
544.41
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
-20.27
4.91
0.00
0.00
Net Profit
612.64
696.75
641.78
405.29
483.73
526.91
544.41
Share in Profit of Associates
-0.05
0.37
-0.08
-1.28
-0.80
0.00
0.00
Minority Interest
-1.18
-0.26
-0.06
2.96
1.94
-0.09
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
608.15
691.94
642.58
407.69
488.03
528.28
542.57
Equity Capital
85.00
85.00
85.00
85.00
85.00
85.00
85.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.84
2.36
2.34
2.1
2.84
1.4
1.66
Operating Profit Margin (Excl OI)
10.62%
10.87%
10.67%
8.72%
10.46%
9.87%
9.97%
Gross Profit Margin
10.24%
10.87%
10.99%
8.29%
10.23%
9.41%
10.53%
PAT Margin
4.75%
5.53%
5.63%
3.66%
5.08%
4.79%
5.2%
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 2.43% vs 10.48% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -12.11% vs 7.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 0.07% vs 12.50% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 38.63% vs 61.10% 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 Exide Inds. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
12,902.43
9,786.25
3,116.18
31.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,902.43
9,786.25
3,116.18
31.84%
Raw Material Cost
8,661.91
5,570.96
3,090.95
55.48%
Purchase of Finished goods
100.11
1,164.41
-1,064.30
-91.40%
(Increase) / Decrease In Stocks
-100.81
-107.38
6.57
6.12%
Employee Cost
974.61
621.56
353.05
56.80%
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
1,896.52
1,261.08
635.44
50.39%
Total Expenditure (Excl Depreciation)
11,532.34
8,510.63
3,021.71
35.51%
Operating Profit (PBDIT) excl Other Income
1,370.09
1,275.62
94.47
7.41%
Other Income
69.27
89.76
-20.49
-22.83%
Operating Profit (PBDIT)
1,439.36
1,365.38
73.98
5.42%
Interest
118.17
34.30
83.87
244.52%
Exceptional Items
0.00
111.07
-111.07
-100.00%
Gross Profit (PBDT)
1,321.19
1,442.15
-120.96
-8.39%
Depreciation
434.70
381.60
53.10
13.92%
Profit Before Tax
886.59
1,060.55
-173.96
-16.40%
Tax
273.85
277.45
-3.60
-1.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
612.64
783.10
-170.46
-21.77%
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
612.64
783.10
-170.46
-21.77%
Share in Profit of Associates
-0.05
0.00
-0.05
Minority Interest
-1.18
0.00
-1.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
608.15
783.10
-174.95
-22.34%
Equity Capital
85.00
18.30
66.70
364.48%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
10.24%
14.74%
0.00
-4.50%
PAT Margin
4.75%
8.00%
0.00
-3.25%
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 12,902.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.43% vs 10.48% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 608.15 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -12.11% vs 7.68% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,370.09 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.07% vs 12.50% in Dec 2023
Nine Monthly - Interest
Interest 118.17 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 38.63% vs 61.10% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.62%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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