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
110.68
38.82
233.73
2,002.44
1,792.83
2,135.72
2,132.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
110.68
38.82
233.73
2,002.44
1,792.83
2,135.72
2,132.49
Raw Material Cost
13.30
15.88
71.77
559.03
469.96
594.19
568.04
Purchase of Finished goods
0.00
1.17
21.60
228.33
160.46
221.92
209.60
(Increase) / Decrease In Stocks
49.05
-25.22
-28.43
-48.75
-11.80
-85.70
-1.59
Employee Cost
11.33
11.17
61.53
424.18
459.89
528.67
538.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.90
50.18
25.88
36.42
46.04
95.30
85.78
Selling and Distribution Expenses
-11.45
-25.09
-1.99
-18.21
-23.02
-47.65
-42.89
Other Expenses
13.07
12.04
76.36
703.32
612.88
743.56
676.93
Total Expenditure (Excl Depreciation)
98.20
40.13
226.72
1,884.32
1,714.41
2,050.29
2,034.79
Operating Profit (PBDIT) excl Other Income
12.48
-1.31
7.01
118.12
78.42
85.43
97.70
Other Income
14.29
22.74
214.07
20.59
48.14
21.11
24.98
Operating Profit (PBDIT)
26.77
21.43
221.08
138.71
126.56
106.54
122.68
Interest
0.64
0.80
14.56
52.29
72.25
72.92
68.54
Exceptional Items
-0.24
-22.87
0.21
-84.20
-47.60
-146.99
-10.56
Gross Profit (PBDT)
25.89
21.15
219.84
2.22
6.71
-113.37
43.58
Depreciation
1.17
1.22
15.76
55.44
76.08
71.92
60.25
Profit Before Tax
25.36
19.91
204.87
-53.22
-69.37
-185.29
-16.67
Tax
5.85
4.60
12.92
21.66
18.62
15.36
12.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.87
15.33
191.16
-74.88
-87.99
-200.65
-28.77
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
-23.39
-13.11
0.00
0.00
0.00
0.00
Net Profit
18.87
-8.06
178.05
-74.88
-87.99
-200.65
-28.77
Share in Profit of Associates
1.05
0.21
3.54
5.88
5.27
7.84
4.64
Minority Interest
0.00
0.00
0.14
3.83
-5.56
3.66
3.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.92
-7.85
181.71
-65.07
-63.06
-183.93
-13.10
Equity Capital
12.90
12.90
12.90
12.90
12.90
12.90
12.90
Face Value
10.0
10.0
10.0
10.0
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
7.46
3.09
-3.2
-8.67
-9.6
-17.58
19.67
Operating Profit Margin (Excl OI)
11.28%
-3.37%
3.0%
5.9%
4.37%
4.0%
4.58%
Gross Profit Margin
23.39%
54.48%
94.06%
0.11%
0.37%
-5.31%
2.04%
PAT Margin
17.05%
39.49%
81.79%
-3.74%
-4.91%
-9.39%
-1.35%
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 185.11% vs -83.39% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 353.76% vs -104.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 1,052.67% vs -118.69% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -20.00% vs -94.51% 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 Forbes & Co With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
110.68
2,368.36
-2,257.68
-95.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
110.68
2,368.36
-2,257.68
-95.33%
Raw Material Cost
13.30
1,231.51
-1,218.21
-98.92%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
49.05
11.09
37.96
342.29%
Employee Cost
11.33
253.49
-242.16
-95.53%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
22.90
-0.01
22.91
229,100.00%
Selling and Distribution Expenses
-11.45
0.00
-11.45
Other Expenses
13.07
621.38
-608.31
-97.90%
Total Expenditure (Excl Depreciation)
98.20
2,117.46
-2,019.26
-95.36%
Operating Profit (PBDIT) excl Other Income
12.48
250.90
-238.42
-95.03%
Other Income
14.29
39.27
-24.98
-63.61%
Operating Profit (PBDIT)
26.77
290.17
-263.40
-90.77%
Interest
0.64
14.02
-13.38
-95.44%
Exceptional Items
-0.24
28.16
-28.40
-100.85%
Gross Profit (PBDT)
25.89
304.31
-278.42
-91.49%
Depreciation
1.17
64.00
-62.83
-98.17%
Profit Before Tax
25.36
240.30
-214.94
-89.45%
Tax
5.85
61.19
-55.34
-90.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.87
179.11
-160.24
-89.46%
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
18.87
179.11
-160.24
-89.46%
Share in Profit of Associates
1.05
0.00
1.05
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.92
179.10
-159.18
-88.88%
Equity Capital
12.90
36.76
-23.86
-64.91%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
23.39%
12.85%
0.00
10.54%
PAT Margin
17.05%
7.56%
0.00
9.49%
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 110.68 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 185.11% vs -83.39% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 19.92 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 353.76% vs -104.32% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1,052.67% vs -118.69% in Dec 2023
Nine Monthly - Interest
Interest 0.64 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -20.00% vs -94.51% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.28%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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