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
387.98
384.13
306.56
203.92
99.68
251.28
253.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
387.98
384.13
306.56
203.92
99.68
251.28
253.37
Raw Material Cost
130.10
120.43
68.81
45.94
12.28
49.19
57.83
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
73.18
75.44
79.78
75.53
78.95
87.99
97.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
131.47
119.33
107.26
78.56
51.63
91.83
82.47
Total Expenditure (Excl Depreciation)
334.75
315.20
255.85
200.03
142.86
229.01
237.40
Operating Profit (PBDIT) excl Other Income
53.23
68.93
50.71
3.89
-43.18
22.27
15.97
Other Income
16.41
12.22
14.78
9.45
9.94
13.41
14.78
Operating Profit (PBDIT)
69.64
81.15
65.49
13.34
-33.24
35.68
30.75
Interest
0.64
0.63
0.74
0.86
0.78
0.77
0.06
Exceptional Items
-0.36
-0.22
0.44
0.74
1.23
1.24
7.32
Gross Profit (PBDT)
69.00
80.52
65.30
13.22
-32.79
36.15
38.01
Depreciation
5.02
5.20
5.77
5.03
8.12
5.37
5.51
Profit Before Tax
63.98
75.32
59.52
8.18
-41.66
30.79
32.49
Tax
7.62
21.00
14.62
6.46
1.57
20.60
9.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
56.36
54.32
44.90
1.72
-43.23
10.18
22.91
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
-0.36
-0.22
-0.11
-0.07
-2.34
-0.43
-2.82
Net Profit
56.00
54.10
44.79
1.65
-44.38
9.74
20.10
Share in Profit of Associates
0.39
0.53
0.36
0.43
1.74
0.85
1.63
Minority Interest
0.00
0.00
-0.35
-0.45
-0.92
-0.26
-0.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.39
54.62
44.80
1.67
-44.38
10.86
22.26
Equity Capital
85.77
85.77
85.77
85.77
85.77
85.77
85.77
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
2.43
2.1
2.65
0.13
0.0
1.17
0.6
Operating Profit Margin (Excl OI)
13.72%
17.94%
16.54%
1.91%
-43.32%
8.86%
6.3%
Gross Profit Margin
17.78%
20.96%
21.3%
6.48%
-32.9%
14.39%
15.0%
PAT Margin
14.53%
14.14%
14.65%
0.84%
-43.37%
4.05%
9.04%
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 1.00% vs 25.30% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 3.24% vs 21.92% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -22.78% vs 35.93% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 1.59% vs -14.86% 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 I T D C With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
387.98
0
387.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
387.98
0
387.98
Raw Material Cost
130.10
0
130.10
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
73.18
0
73.18
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
131.47
0.00
131.47
Total Expenditure (Excl Depreciation)
334.75
0
334.75
Operating Profit (PBDIT) excl Other Income
53.23
0.00
53.23
Other Income
16.41
0
16.41
Operating Profit (PBDIT)
69.64
0
69.64
Interest
0.64
0
0.64
Exceptional Items
-0.36
0
-0.36
Gross Profit (PBDT)
69.00
0
69.00
Depreciation
5.02
0
5.02
Profit Before Tax
63.98
0
63.98
Tax
7.62
0
7.62
Provisions and contingencies
0.00
0
0.00
Profit After Tax
56.36
0
56.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
-0.36
0
-0.36
Net Profit
56.00
0
56.00
Share in Profit of Associates
0.39
0
0.39
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.39
0
56.39
Equity Capital
85.77
0
85.77
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
17.78%
0%
0.00
17.78%
PAT Margin
14.53%
0%
0.00
14.53%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 387.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.00% vs 25.30% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 56.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 3.24% vs 21.92% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.23 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -22.78% vs 35.93% in Dec 2023
Nine Monthly - Interest
Interest 0.64 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.59% vs -14.86% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.72%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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