Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
50.42
155.16
58.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
50.42
155.16
58.06
Raw Material Cost
15.00
21.02
27.79
Purchase of Finished goods
2.41
131.29
27.19
(Increase) / Decrease In Stocks
-6.76
-20.86
-13.49
Employee Cost
2.62
2.83
2.21
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
10.02
11.58
5.74
Total Expenditure (Excl Depreciation)
23.29
145.86
49.45
Operating Profit (PBDIT) excl Other Income
27.13
9.30
8.61
Other Income
1.26
2.38
3.17
Operating Profit (PBDIT)
28.39
11.68
11.78
Interest
2.76
2.98
0.37
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
25.63
8.70
11.41
Depreciation
0.72
0.50
0.41
Profit Before Tax
27.68
11.18
10.99
Tax
-0.65
2.30
-1.12
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.33
8.88
12.11
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
28.33
8.88
12.11
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-14.63
-2.61
-2.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.56
2.99
5.11
Equity Capital
27.42
27.42
27.42
Face Value
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
-0.02
0.05
0.05
Operating Profit Margin (Excl OI)
53.81%
5.99%
14.83%
Gross Profit Margin
50.83%
5.61%
19.65%
PAT Margin
56.19%
5.72%
20.86%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -67.50% vs 167.24% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 320.07% vs -41.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 191.72% vs 8.01% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -7.38% vs 705.41% 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 Hampton Sky With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
50.42
4,136.13
-4,085.71
-98.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
50.42
4,136.13
-4,085.71
-98.78%
Raw Material Cost
15.00
0.00
15.00
Purchase of Finished goods
2.41
0.00
2.41
(Increase) / Decrease In Stocks
-6.76
-30.83
24.07
78.07%
Employee Cost
2.62
90.00
-87.38
-97.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,458.45
-1,458.45
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
10.02
133.54
-123.52
-92.50%
Total Expenditure (Excl Depreciation)
23.29
1,651.16
-1,627.87
-98.59%
Operating Profit (PBDIT) excl Other Income
27.13
2,484.97
-2,457.84
-98.91%
Other Income
1.26
124.71
-123.45
-98.99%
Operating Profit (PBDIT)
28.39
2,609.68
-2,581.29
-98.91%
Interest
2.76
185.11
-182.35
-98.51%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
25.63
2,424.57
-2,398.94
-98.94%
Depreciation
0.72
64.26
-63.54
-98.88%
Profit Before Tax
27.68
2,363.03
-2,335.35
-98.83%
Tax
-0.65
575.45
-576.10
-100.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.33
1,784.86
-1,756.53
-98.41%
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
28.33
1,784.86
-1,756.53
-98.41%
Share in Profit of Associates
0.00
7.47
-7.47
-100.00%
Minority Interest
-14.63
0.00
-14.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.56
1,792.33
-1,779.77
-99.30%
Equity Capital
27.42
363.60
-336.18
-92.46%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
50.83%
58.62%
0.00
-7.79%
PAT Margin
56.19%
43.15%
0.00
13.04%
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 50.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -67.50% vs 167.24% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 12.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 320.07% vs -41.49% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.13 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 191.72% vs 8.01% in Dec 2023
Nine Monthly - Interest
Interest 2.76 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.38% vs 705.41% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.81%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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