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
Net Sales
5,715.72
4,980.92
3,538.73
2,358.95
1,371.16
2,426.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,715.72
4,980.92
3,538.73
2,358.95
1,371.16
2,426.64
Raw Material Cost
4,327.92
3,771.20
2,848.86
1,903.63
1,054.35
1,699.15
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-97.97
-97.46
-71.92
-14.64
-20.86
88.92
Employee Cost
400.39
373.03
289.21
262.09
230.95
308.31
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
321.90
304.10
263.50
140.15
61.97
135.46
Total Expenditure (Excl Depreciation)
4,952.24
4,350.87
3,329.65
2,291.23
1,326.41
2,231.84
Operating Profit (PBDIT) excl Other Income
763.48
630.05
209.08
67.72
44.75
194.80
Other Income
38.43
24.50
24.03
43.70
22.52
33.03
Operating Profit (PBDIT)
801.91
654.55
233.11
111.42
67.27
227.83
Interest
18.61
47.85
50.42
27.64
22.97
20.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-19.53
Gross Profit (PBDT)
783.30
606.70
182.69
83.78
44.30
188.03
Depreciation
208.36
198.70
178.04
136.27
130.35
142.05
Profit Before Tax
580.13
398.60
-6.45
-52.49
-86.05
45.98
Tax
204.33
142.77
1.55
-18.08
-24.37
-4.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
370.61
265.23
3.10
-34.41
-61.68
50.02
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
370.61
265.23
3.10
-34.41
-61.68
50.02
Share in Profit of Associates
-4.49
-17.31
-15.98
-13.81
-8.21
-4.25
Minority Interest
-0.03
-0.01
-0.03
-0.03
-0.01
-0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
366.03
247.83
-12.95
-48.29
-69.96
45.73
Equity Capital
13.18
13.18
13.18
13.18
13.18
13.18
Face Value
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
Diluted Earnings per share
87.52
64.82
-11.83
-32.52
-14.41
10.45
Operating Profit Margin (Excl OI)
13.36%
12.65%
5.91%
2.87%
3.26%
8.03%
Gross Profit Margin
13.7%
12.18%
5.16%
3.55%
3.23%
7.75%
PAT Margin
6.48%
5.32%
0.09%
-1.46%
-4.5%
2.06%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 14.75% vs 40.75% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 47.69% vs 2,013.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 21.18% vs 201.34% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -61.11% vs -5.10% 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 Force Motors With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
5,715.72
33,839.59
-28,123.87
-83.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,715.72
33,839.59
-28,123.87
-83.11%
Raw Material Cost
4,327.92
19,710.22
-15,382.30
-78.04%
Purchase of Finished goods
0.00
1,257.25
-1,257.25
-100.00%
(Increase) / Decrease In Stocks
-97.97
-294.66
196.69
66.75%
Employee Cost
400.39
3,036.14
-2,635.75
-86.81%
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
321.90
3,913.81
-3,591.91
-91.78%
Total Expenditure (Excl Depreciation)
4,952.24
27,622.76
-22,670.52
-82.07%
Operating Profit (PBDIT) excl Other Income
763.48
6,216.83
-5,453.35
-87.72%
Other Income
38.43
236.83
-198.40
-83.77%
Operating Profit (PBDIT)
801.91
6,453.66
-5,651.75
-87.57%
Interest
18.61
2,877.39
-2,858.78
-99.35%
Exceptional Items
0.00
126.29
-126.29
-100.00%
Gross Profit (PBDT)
783.30
3,702.56
-2,919.26
-78.84%
Depreciation
208.36
746.85
-538.49
-72.10%
Profit Before Tax
580.13
2,963.29
-2,383.16
-80.42%
Tax
204.33
838.88
-634.55
-75.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
370.61
2,116.83
-1,746.22
-82.49%
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
370.61
2,116.83
-1,746.22
-82.49%
Share in Profit of Associates
-4.49
20.04
-24.53
-122.41%
Minority Interest
-0.03
-44.66
44.63
99.93%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
366.03
1,976.71
-1,610.68
-81.48%
Equity Capital
13.18
293.65
-280.47
-95.51%
Face Value
10.00
1.00
0.00
Reserves
0.00
10,496.56
-10,496.56
-100.00%
Gross Profit Margin
13.70%
10.94%
0.00
2.76%
PAT Margin
6.48%
6.26%
0.00
0.22%
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 5,715.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.75% vs 40.75% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 366.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 47.69% vs 2,013.75% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 763.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.18% vs 201.34% in Dec 2023
Nine Monthly - Interest
Interest 18.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -61.11% vs -5.10% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.36%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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