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
361.81
322.15
294.15
249.09
218.97
234.03
244.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
361.81
322.15
294.15
249.09
218.97
234.03
244.41
Raw Material Cost
0.00
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
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
199.99
180.12
152.60
137.79
129.01
127.84
120.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.06
0.00
0.00
0.00
0.00
37.86
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
43.22
43.05
38.11
29.36
32.67
42.96
0.00
Total Expenditure (Excl Depreciation)
243.21
223.23
190.71
167.15
161.68
170.80
158.82
Operating Profit (PBDIT) excl Other Income
118.60
98.92
103.44
81.94
57.29
63.23
85.59
Other Income
56.78
51.29
35.09
30.28
33.10
35.47
33.15
Operating Profit (PBDIT)
175.38
150.21
138.53
112.22
90.39
98.70
118.74
Interest
3.56
3.48
1.08
1.18
1.54
1.51
0.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
171.82
146.73
137.45
111.04
88.85
97.19
118.70
Depreciation
11.91
9.00
7.10
5.50
7.35
7.61
3.99
Profit Before Tax
159.91
137.74
130.34
105.54
81.49
89.57
114.72
Tax
44.70
32.55
32.24
25.75
21.31
27.20
36.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.21
105.18
98.10
79.80
60.18
62.38
78.48
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
115.21
105.18
98.10
79.80
60.18
62.38
78.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.57
-0.44
-0.52
-0.49
-0.20
-0.13
-0.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.27
104.23
96.86
78.89
59.46
61.59
78.19
Equity Capital
9.65
9.65
9.65
9.65
9.65
9.65
9.65
Face Value
10.0
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
0.00
Diluted Earnings per share
43.63
33.42
40.42
32.1
25.15
23.08
27.24
Operating Profit Margin (Excl OI)
32.78%
30.71%
35.17%
32.9%
26.16%
27.02%
35.02%
Gross Profit Margin
47.49%
45.55%
46.73%
44.58%
40.58%
41.53%
48.57%
PAT Margin
31.84%
32.65%
33.35%
32.04%
27.48%
26.65%
32.11%
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 12.31% vs 9.52% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 9.63% vs 7.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 19.89% vs -4.37% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 2.30% vs 222.22% 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 ICRA With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
361.81
2,346.87
-1,985.06
-84.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
361.81
2,346.87
-1,985.06
-84.58%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
199.99
1,300.59
-1,100.60
-84.62%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
237.26
-237.26
-100.00%
Other Expenses
43.22
186.42
-143.20
-76.82%
Total Expenditure (Excl Depreciation)
243.21
1,724.27
-1,481.06
-85.89%
Operating Profit (PBDIT) excl Other Income
118.60
622.60
-504.00
-80.95%
Other Income
56.78
60.54
-3.76
-6.21%
Operating Profit (PBDIT)
175.38
683.14
-507.76
-74.33%
Interest
3.56
2.03
1.53
75.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
171.82
681.11
-509.29
-74.77%
Depreciation
11.91
49.13
-37.22
-75.76%
Profit Before Tax
159.91
631.98
-472.07
-74.70%
Tax
44.70
172.60
-127.90
-74.10%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
115.21
459.38
-344.17
-74.92%
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
115.21
459.38
-344.17
-74.92%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.57
0.00
-0.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
114.27
459.38
-345.11
-75.13%
Equity Capital
9.65
7.31
2.34
32.01%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
47.49%
29.02%
0.00
18.47%
PAT Margin
31.84%
19.57%
0.00
12.27%
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 361.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.31% vs 9.52% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 114.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.63% vs 7.61% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.60 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.89% vs -4.37% in Dec 2023
Nine Monthly - Interest
Interest 3.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.30% vs 222.22% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.78%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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