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
298.00
214.57
245.51
157.75
128.98
178.12
165.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
298.00
214.57
245.51
157.75
128.98
178.12
165.20
Raw Material Cost
81.72
59.53
70.60
45.49
41.93
58.64
52.89
Purchase of Finished goods
0.00
0.00
0.01
0.00
0.26
0.01
0.04
(Increase) / Decrease In Stocks
-11.23
-12.25
13.10
-0.52
-6.91
2.78
4.80
Employee Cost
38.46
29.57
23.91
16.90
15.96
14.91
13.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
-0.01
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
149.05
111.50
114.07
79.66
61.03
78.39
76.57
Total Expenditure (Excl Depreciation)
257.99
188.35
221.68
141.52
112.27
154.73
147.57
Operating Profit (PBDIT) excl Other Income
40.01
26.22
23.83
16.23
16.71
23.39
17.63
Other Income
5.79
7.06
4.51
2.86
3.39
2.27
1.61
Operating Profit (PBDIT)
45.80
33.28
28.34
19.09
20.10
25.66
19.24
Interest
11.06
4.14
0.70
0.36
0.33
0.47
0.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
34.74
29.14
27.64
18.73
19.77
25.19
19.08
Depreciation
21.42
11.65
5.48
5.49
8.44
9.92
8.39
Profit Before Tax
13.79
17.49
22.68
13.23
11.33
15.26
10.70
Tax
3.03
4.64
7.13
3.83
3.05
4.77
2.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.30
12.85
15.03
9.41
8.28
10.50
8.47
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
10.30
12.85
15.03
9.41
8.28
10.50
8.47
Share in Profit of Associates
4.02
4.96
5.32
-0.63
-3.59
-1.22
-3.97
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
14.32
17.81
20.35
8.77
4.67
9.28
4.50
Equity Capital
5.38
5.38
5.38
5.38
5.38
5.38
5.38
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
0.74
1.07
1.06
0.72
1.09
0.29
0.3
Operating Profit Margin (Excl OI)
13.43%
12.22%
9.71%
10.29%
12.96%
13.13%
10.67%
Gross Profit Margin
11.66%
13.58%
11.26%
11.87%
15.33%
14.14%
11.55%
PAT Margin
3.46%
5.99%
6.12%
5.97%
6.42%
5.89%
5.13%
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 38.88% vs -12.60% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -19.60% vs -12.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 52.59% vs 10.03% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 167.15% vs 491.43% 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 Haldyn Glass With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
298.00
308.26
-10.26
-3.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
298.00
308.26
-10.26
-3.33%
Raw Material Cost
81.72
102.41
-20.69
-20.20%
Purchase of Finished goods
0.00
8.39
-8.39
-100.00%
(Increase) / Decrease In Stocks
-11.23
-1.39
-9.84
-707.91%
Employee Cost
38.46
57.25
-18.79
-32.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.01
-0.02
-200.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
149.05
106.31
42.74
40.20%
Total Expenditure (Excl Depreciation)
257.99
272.98
-14.99
-5.49%
Operating Profit (PBDIT) excl Other Income
40.01
35.28
4.73
13.41%
Other Income
5.79
5.96
-0.17
-2.85%
Operating Profit (PBDIT)
45.80
41.24
4.56
11.06%
Interest
11.06
1.10
9.96
905.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34.74
40.14
-5.40
-13.45%
Depreciation
21.42
13.77
7.65
55.56%
Profit Before Tax
13.79
26.37
-12.58
-47.71%
Tax
3.03
8.27
-5.24
-63.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.30
18.11
-7.81
-43.13%
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
10.30
18.11
-7.81
-43.13%
Share in Profit of Associates
4.02
0.00
4.02
Minority Interest
0.00
-0.02
0.02
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.32
18.13
-3.81
-21.01%
Equity Capital
5.38
8.89
-3.51
-39.48%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.66%
13.02%
0.00
-1.36%
PAT Margin
3.46%
5.87%
0.00
-2.41%
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 298.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 38.88% vs -12.60% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 14.32 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -19.60% vs -12.48% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 52.59% vs 10.03% in Dec 2023
Nine Monthly - Interest
Interest 11.06 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 167.15% vs 491.43% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.43%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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