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
2,970.16
3,082.01
3,255.70
3,053.40
2,214.73
2,219.87
2,127.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,970.16
3,082.01
3,255.70
3,053.40
2,214.73
2,219.87
2,127.08
Raw Material Cost
1,894.76
2,070.57
2,167.22
1,888.25
1,145.51
1,492.80
1,346.95
Purchase of Finished goods
22.61
17.37
13.98
10.43
6.68
10.08
8.22
(Increase) / Decrease In Stocks
-9.20
-124.93
231.68
-157.87
134.85
-61.15
-76.20
Employee Cost
171.03
154.72
141.71
132.57
107.47
104.80
93.30
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
0.00
0.00
0.00
0.00
Other Expenses
590.31
588.93
626.00
427.16
240.55
329.34
297.01
Total Expenditure (Excl Depreciation)
2,669.51
2,706.66
3,180.59
2,300.54
1,635.06
1,875.87
1,669.28
Operating Profit (PBDIT) excl Other Income
300.65
375.35
75.11
752.86
579.67
344.00
457.80
Other Income
185.94
136.73
91.72
63.66
58.01
28.93
28.16
Operating Profit (PBDIT)
486.59
512.08
166.83
816.52
637.68
372.93
485.96
Interest
23.46
29.14
20.77
6.02
5.84
2.88
9.92
Exceptional Items
416.99
0.00
0.00
0.00
0.00
0.00
-27.90
Gross Profit (PBDT)
880.12
482.94
146.06
810.50
631.84
370.05
448.14
Depreciation
79.82
89.34
65.40
61.85
58.02
54.93
52.40
Profit Before Tax
817.57
405.31
93.51
747.95
573.82
315.12
395.74
Tax
184.62
113.05
8.09
188.80
148.04
55.10
135.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
615.68
280.55
72.57
559.85
425.78
260.02
259.85
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
615.68
280.55
72.57
559.85
425.78
260.02
259.85
Share in Profit of Associates
19.74
28.14
10.81
-3.65
13.17
13.96
9.99
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
635.42
308.69
83.38
556.20
438.95
273.98
269.84
Equity Capital
123.67
123.67
123.67
124.10
124.10
124.10
124.10
Face Value
2.0
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.52
1.54
1.28
2.86
20.9
7.94
6.43
Operating Profit Margin (Excl OI)
10.12%
12.18%
2.31%
24.66%
26.17%
15.5%
21.52%
Gross Profit Margin
29.63%
15.67%
4.49%
26.54%
28.53%
16.67%
21.07%
PAT Margin
20.73%
9.1%
2.23%
18.34%
19.22%
11.71%
12.22%
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 -3.63% vs -5.33% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 105.84% vs 270.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -19.90% vs 399.73% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -19.49% vs 40.30% 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 Finolex Inds. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,970.16
4,151.00
-1,180.84
-28.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,970.16
4,151.00
-1,180.84
-28.45%
Raw Material Cost
1,894.76
2,519.50
-624.74
-24.80%
Purchase of Finished goods
22.61
67.10
-44.49
-66.30%
(Increase) / Decrease In Stocks
-9.20
-86.20
77.00
89.33%
Employee Cost
171.03
384.80
-213.77
-55.55%
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
590.31
621.80
-31.49
-5.06%
Total Expenditure (Excl Depreciation)
2,669.51
3,507.00
-837.49
-23.88%
Operating Profit (PBDIT) excl Other Income
300.65
644.00
-343.35
-53.32%
Other Income
185.94
32.50
153.44
472.12%
Operating Profit (PBDIT)
486.59
676.50
-189.91
-28.07%
Interest
23.46
31.70
-8.24
-25.99%
Exceptional Items
416.99
0.00
416.99
Gross Profit (PBDT)
880.12
644.80
235.32
36.50%
Depreciation
79.82
178.60
-98.78
-55.31%
Profit Before Tax
817.57
466.10
351.47
75.41%
Tax
184.62
125.30
59.32
47.34%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
615.68
340.90
274.78
80.60%
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
615.68
340.90
274.78
80.60%
Share in Profit of Associates
19.74
-0.10
19.84
19,840.00%
Minority Interest
0.00
0.70
-0.70
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
635.42
344.50
290.92
84.45%
Equity Capital
123.67
26.90
96.77
359.74%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
29.63%
15.53%
0.00
14.10%
PAT Margin
20.73%
8.21%
0.00
12.52%
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 2,970.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.63% vs -5.33% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 635.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 105.84% vs 270.22% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 300.65 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -19.90% vs 399.73% in Dec 2023
Nine Monthly - Interest
Interest 23.46 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -19.49% vs 40.30% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.12%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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