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
377.48
459.52
383.83
113.52
85.04
168.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
377.48
459.52
383.83
113.52
85.04
168.55
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
-67.50
-73.26
-22.43
2.01
-2.32
-0.27
Employee Cost
1.96
1.25
0.69
0.85
0.43
4.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
194.92
208.39
134.24
21.06
21.82
26.22
Selling and Distribution Expenses
64.87
77.19
67.22
23.39
18.34
18.25
Other Expenses
15.14
15.21
27.38
8.19
4.31
6.11
Total Expenditure (Excl Depreciation)
209.39
228.78
207.10
55.50
42.58
54.94
Operating Profit (PBDIT) excl Other Income
168.09
230.74
176.73
58.02
42.46
113.61
Other Income
19.04
18.41
4.57
10.04
10.47
14.79
Operating Profit (PBDIT)
187.13
249.15
181.30
68.06
52.93
128.40
Interest
16.86
24.81
30.71
4.92
4.33
4.05
Exceptional Items
0.00
0.00
-12.22
0.00
0.00
26.21
Gross Profit (PBDT)
170.27
224.34
138.37
63.14
48.60
150.56
Depreciation
55.90
59.75
51.14
15.48
17.83
24.15
Profit Before Tax
114.38
164.59
87.96
48.01
30.76
126.42
Tax
18.33
7.27
-0.23
-0.81
-0.83
1.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.05
157.32
87.44
48.46
31.59
125.11
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
96.05
157.32
87.44
48.46
31.59
125.11
Share in Profit of Associates
0.00
-1.50
-0.04
-1.26
0.63
0.87
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
96.05
155.82
87.40
47.20
32.22
125.98
Equity Capital
132.26
132.26
132.26
132.26
132.26
132.26
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
3.28
3.52
2.82
1.45
0.63
4.03
Operating Profit Margin (Excl OI)
44.53%
50.21%
46.04%
51.11%
49.93%
67.4%
Gross Profit Margin
45.11%
48.82%
36.05%
55.62%
57.15%
89.33%
PAT Margin
25.45%
34.24%
22.78%
42.69%
37.15%
74.23%
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 -17.85% vs 19.72% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -38.36% vs 78.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -27.15% vs 30.56% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -32.04% vs -19.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Hind.Oil Explor. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
377.48
3,24,473.37
-3,24,095.89
-99.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
377.48
3,24,473.37
-3,24,095.89
-99.88%
Raw Material Cost
0.00
1,07,441.24
-1,07,441.24
-100.00%
Purchase of Finished goods
0.00
1,86,715.78
-1,86,715.78
-100.00%
(Increase) / Decrease In Stocks
-67.50
2,703.43
-2,770.93
-102.50%
Employee Cost
1.96
2,500.48
-2,498.52
-99.92%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
194.92
0.00
194.92
Selling and Distribution Expenses
64.87
0.00
64.87
Other Expenses
15.14
14,356.56
-14,341.42
-99.89%
Total Expenditure (Excl Depreciation)
209.39
3,13,717.49
-3,13,508.10
-99.93%
Operating Profit (PBDIT) excl Other Income
168.09
10,755.88
-10,587.79
-98.44%
Other Income
19.04
1,513.94
-1,494.90
-98.74%
Operating Profit (PBDIT)
187.13
12,269.82
-12,082.69
-98.47%
Interest
16.86
2,608.60
-2,591.74
-99.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
170.27
9,661.22
-9,490.95
-98.24%
Depreciation
55.90
4,530.86
-4,474.96
-98.77%
Profit Before Tax
114.38
4,665.86
-4,551.48
-97.55%
Tax
18.33
1,341.66
-1,323.33
-98.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
96.05
3,788.70
-3,692.65
-97.46%
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
96.05
3,788.70
-3,692.65
-97.46%
Share in Profit of Associates
0.00
-468.44
468.44
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.05
3,320.26
-3,224.21
-97.11%
Equity Capital
132.26
2,127.82
-1,995.56
-93.78%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
45.11%
2.98%
0.00
42.13%
PAT Margin
25.45%
1.17%
0.00
24.28%
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 377.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -17.85% vs 19.72% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 96.05 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -38.36% vs 78.28% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.09 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -27.15% vs 30.56% in Dec 2023
Nine Monthly - Interest
Interest 16.86 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -32.04% vs -19.21% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.53%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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