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
735.91
737.15
684.65
522.88
540.04
573.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
735.91
737.15
684.65
522.88
540.04
573.43
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
65.84
59.79
58.05
56.43
50.33
42.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
130.42
137.39
146.43
100.80
104.24
101.69
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
118.80
124.19
105.54
82.03
77.04
82.99
Total Expenditure (Excl Depreciation)
315.06
321.37
310.02
239.26
231.61
227.22
Operating Profit (PBDIT) excl Other Income
420.85
415.78
374.63
283.62
308.43
346.21
Other Income
61.80
55.41
32.58
21.50
29.11
35.30
Operating Profit (PBDIT)
482.65
471.19
407.21
305.12
337.54
381.51
Interest
4.30
6.72
6.05
3.50
4.80
5.42
Exceptional Items
0.00
-1.17
-32.19
-9.86
0.00
0.00
Gross Profit (PBDT)
478.35
463.30
368.97
291.76
332.74
376.09
Depreciation
88.89
86.67
88.59
98.55
99.99
97.61
Profit Before Tax
395.75
382.42
285.38
193.20
232.75
278.47
Tax
117.75
112.76
72.63
71.69
83.36
37.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
271.71
263.87
207.74
121.50
149.38
240.71
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
271.71
263.87
207.74
121.50
149.38
240.71
Share in Profit of Associates
12.82
12.29
8.08
1.40
7.18
24.60
Minority Interest
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
Consolidated Net Profit
284.53
276.16
215.82
122.90
156.56
265.31
Equity Capital
483.44
483.44
483.44
483.44
483.44
483.44
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
2.06
2.4
1.74
0.92
1.21
2.77
Operating Profit Margin (Excl OI)
57.19%
56.4%
54.72%
54.24%
57.11%
60.38%
Gross Profit Margin
65.0%
62.85%
53.89%
55.8%
61.61%
65.59%
PAT Margin
36.92%
35.8%
30.34%
23.24%
27.66%
41.98%
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 -0.17% vs 7.67% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 3.03% vs 27.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 1.22% vs 10.98% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -36.01% vs 11.07% 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 Guj Pipavav Port With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
735.91
22,590.16
-21,854.25
-96.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
735.91
22,590.16
-21,854.25
-96.74%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
65.84
1,478.50
-1,412.66
-95.55%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
130.42
5,761.89
-5,631.47
-97.74%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
118.80
1,518.80
-1,400.00
-92.18%
Total Expenditure (Excl Depreciation)
315.06
8,759.19
-8,444.13
-96.40%
Operating Profit (PBDIT) excl Other Income
420.85
13,830.97
-13,410.12
-96.96%
Other Income
61.80
1,023.29
-961.49
-93.96%
Operating Profit (PBDIT)
482.65
14,854.26
-14,371.61
-96.75%
Interest
4.30
1,910.04
-1,905.74
-99.77%
Exceptional Items
0.00
-225.05
225.05
100.00%
Gross Profit (PBDT)
478.35
12,719.17
-12,240.82
-96.24%
Depreciation
88.89
3,194.20
-3,105.31
-97.22%
Profit Before Tax
395.75
9,576.32
-9,180.57
-95.87%
Tax
117.75
1,459.53
-1,341.78
-91.93%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
271.71
8,065.44
-7,793.73
-96.63%
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
271.71
8,065.44
-7,793.73
-96.63%
Share in Profit of Associates
12.82
-27.28
40.10
146.99%
Minority Interest
0.00
36.19
-36.19
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
284.53
8,078.09
-7,793.56
-96.48%
Equity Capital
483.44
432.03
51.41
11.90%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
65.00%
56.30%
0.00
8.70%
PAT Margin
36.92%
35.70%
0.00
1.22%
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 735.91 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.17% vs 7.67% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 284.53 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 3.03% vs 27.96% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 420.85 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.22% vs 10.98% in Dec 2023
Nine Monthly - Interest
Interest 4.30 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -36.01% vs 11.07% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.19%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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