Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
186.13
176.67
Other Operating Income
0.00
0.00
Total Operating income
186.13
176.67
Raw Material Cost
96.69
91.21
Purchase of Finished goods
24.34
23.52
(Increase) / Decrease In Stocks
-3.91
-1.66
Employee Cost
24.81
21.08
Power Cost
0.00
0.00
Manufacturing Expenses
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
23.85
21.26
Total Expenditure (Excl Depreciation)
165.79
155.41
Operating Profit (PBDIT) excl Other Income
20.34
21.26
Other Income
2.96
2.42
Operating Profit (PBDIT)
23.30
23.68
Interest
1.56
0.62
Exceptional Items
0.00
0.22
Gross Profit (PBDT)
21.74
23.28
Depreciation
3.47
3.22
Profit Before Tax
18.28
20.06
Tax
4.28
5.09
Provisions and contingencies
0.00
0.00
Profit After Tax
13.99
14.97
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
13.99
14.97
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
13.99
14.97
Equity Capital
18.37
18.37
Face Value
2.0
2.0
Reserves
0.00
0.00
Diluted Earnings per share
0.46
0.57
Operating Profit Margin (Excl OI)
10.93%
12.03%
Gross Profit Margin
11.68%
13.18%
PAT Margin
7.52%
8.47%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 4.79% vs 0.87% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -8.35% vs 114.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -5.79% vs 77.46% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 151.61% vs -66.67% 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 HP Adhesives With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
186.13
6,102.24
-5,916.11
-96.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
186.13
6,102.24
-5,916.11
-96.95%
Raw Material Cost
96.69
4,201.93
-4,105.24
-97.70%
Purchase of Finished goods
24.34
113.16
-88.82
-78.49%
(Increase) / Decrease In Stocks
-3.91
-39.56
35.65
90.12%
Employee Cost
24.81
290.57
-265.76
-91.46%
Power Cost
0.00
349.07
-349.07
-100.00%
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
23.85
411.82
-387.97
-94.21%
Total Expenditure (Excl Depreciation)
165.79
5,326.99
-5,161.20
-96.89%
Operating Profit (PBDIT) excl Other Income
20.34
775.25
-754.91
-97.38%
Other Income
2.96
61.07
-58.11
-95.15%
Operating Profit (PBDIT)
23.30
836.32
-813.02
-97.21%
Interest
1.56
18.16
-16.60
-91.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
21.74
818.16
-796.42
-97.34%
Depreciation
3.47
144.13
-140.66
-97.59%
Profit Before Tax
18.28
674.03
-655.75
-97.29%
Tax
4.28
179.17
-174.89
-97.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.99
494.86
-480.87
-97.17%
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
13.99
494.86
-480.87
-97.17%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.99
494.82
-480.83
-97.17%
Equity Capital
18.37
27.28
-8.91
-32.66%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.68%
13.41%
0.00
-1.73%
PAT Margin
7.52%
8.11%
0.00
-0.59%
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 185.14 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.79% vs 0.87% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 13.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -8.35% vs 114.47% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -5.79% vs 77.46% in Dec 2023
Nine Monthly - Interest
Interest 1.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 151.61% vs -66.67% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.82%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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