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
2,333.90
2,018.27
1,683.99
1,284.07
949.13
909.84
980.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,333.90
2,018.27
1,683.99
1,284.07
949.13
909.84
980.02
Raw Material Cost
1,988.89
1,655.98
1,513.17
1,154.55
844.12
807.86
862.83
Purchase of Finished goods
165.53
176.07
57.05
1.70
15.15
9.46
19.29
(Increase) / Decrease In Stocks
-47.80
21.61
-29.96
3.32
-2.62
6.18
7.94
Employee Cost
25.61
22.24
18.37
15.49
12.77
12.46
10.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
-0.01
0.00
0.00
16.40
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
76.56
62.85
55.91
38.36
28.20
29.12
8.90
Total Expenditure (Excl Depreciation)
2,208.79
1,938.75
1,614.53
1,213.41
897.62
865.08
925.71
Operating Profit (PBDIT) excl Other Income
125.11
79.52
69.46
70.66
51.51
44.76
54.31
Other Income
1.88
1.44
1.97
0.23
0.37
0.32
0.38
Operating Profit (PBDIT)
126.99
80.96
71.43
70.89
51.88
45.08
54.69
Interest
36.41
27.61
27.18
24.15
23.48
21.44
22.37
Exceptional Items
0.00
0.00
-6.52
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
90.58
53.35
37.73
46.74
28.40
23.64
32.32
Depreciation
16.67
9.54
8.54
7.19
5.99
4.53
4.02
Profit Before Tax
73.90
43.82
29.19
39.54
22.41
19.11
28.30
Tax
18.59
11.02
7.35
10.43
6.13
2.91
9.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.31
32.81
21.84
29.11
16.28
16.20
19.19
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
55.31
32.81
21.84
29.11
16.28
16.20
19.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
55.31
32.81
21.84
29.11
16.28
16.20
19.19
Equity Capital
20.31
13.70
12.27
12.21
10.93
10.70
10.70
Face Value
1.0
1.0
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
1.08
0.83
7.31
8.28
8.48
4.28
5.35
Operating Profit Margin (Excl OI)
5.36%
3.94%
4.12%
5.5%
5.43%
4.92%
5.54%
Gross Profit Margin
3.88%
2.64%
2.24%
3.64%
2.99%
2.6%
3.3%
PAT Margin
2.37%
1.63%
1.3%
2.27%
1.72%
1.78%
1.96%
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 15.64% vs 19.85% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 68.58% vs 50.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 57.33% vs 14.48% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 31.87% vs 1.58% 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 Hi-Tech Pipes With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,333.90
73,162.92
-70,829.02
-96.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,333.90
73,162.92
-70,829.02
-96.81%
Raw Material Cost
1,988.89
37,778.09
-35,789.20
-94.74%
Purchase of Finished goods
165.53
259.69
-94.16
-36.26%
(Increase) / Decrease In Stocks
-47.80
-1,701.07
1,653.27
97.19%
Employee Cost
25.61
8,384.15
-8,358.54
-99.69%
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
76.56
21,279.71
-21,203.15
-99.64%
Total Expenditure (Excl Depreciation)
2,208.79
66,000.57
-63,791.78
-96.65%
Operating Profit (PBDIT) excl Other Income
125.11
7,162.35
-7,037.24
-98.25%
Other Income
1.88
577.49
-575.61
-99.67%
Operating Profit (PBDIT)
126.99
7,739.84
-7,612.85
-98.36%
Interest
36.41
2,128.73
-2,092.32
-98.29%
Exceptional Items
0.00
-283.23
283.23
100.00%
Gross Profit (PBDT)
90.58
5,327.88
-5,237.30
-98.30%
Depreciation
16.67
4,126.84
-4,110.17
-99.60%
Profit Before Tax
73.90
1,332.44
-1,258.54
-94.45%
Tax
18.59
473.50
-454.91
-96.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
55.31
727.54
-672.23
-92.40%
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
55.31
727.54
-672.23
-92.40%
Share in Profit of Associates
0.00
393.28
-393.28
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.31
1,120.82
-1,065.51
-95.07%
Equity Capital
20.31
4,130.53
-4,110.22
-99.51%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
3.88%
7.28%
0.00
-3.40%
PAT Margin
2.37%
0.99%
0.00
1.38%
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 2,333.90 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.64% vs 19.85% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 55.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 68.58% vs 50.23% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.11 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 57.33% vs 14.48% in Dec 2023
Nine Monthly - Interest
Interest 36.41 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 31.87% vs 1.58% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.36%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023