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
1,997.42
2,079.61
2,039.49
1,846.24
1,268.12
1,232.90
1,199.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,997.42
2,079.61
2,039.49
1,846.24
1,268.12
1,232.90
1,199.72
Raw Material Cost
859.68
1,016.69
1,117.78
797.62
674.14
697.62
580.14
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-3.41
-3.76
11.41
-55.93
-8.27
15.35
-36.81
Employee Cost
171.41
157.66
139.59
138.00
119.60
121.35
111.49
Power Cost
196.98
105.25
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
312.79
321.73
421.14
345.20
275.59
316.54
321.00
Total Expenditure (Excl Depreciation)
1,537.45
1,597.57
1,689.92
1,224.89
1,061.06
1,150.86
975.82
Operating Profit (PBDIT) excl Other Income
459.97
482.04
349.57
621.35
207.06
82.04
223.90
Other Income
49.47
31.27
19.50
11.85
37.94
17.38
10.05
Operating Profit (PBDIT)
509.44
513.31
369.07
633.20
245.00
99.42
233.95
Interest
18.27
29.72
56.86
43.39
38.70
62.50
57.87
Exceptional Items
0.00
0.00
-9.50
0.00
0.00
0.00
9.18
Gross Profit (PBDT)
491.17
483.59
302.71
589.81
206.30
36.92
185.26
Depreciation
40.73
65.42
78.25
74.79
77.56
74.90
72.18
Profit Before Tax
450.44
418.17
224.46
515.02
128.74
-29.83
113.08
Tax
118.52
109.36
62.84
149.98
28.55
-13.80
32.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
331.92
308.81
161.62
365.04
100.19
-16.03
80.61
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
331.92
308.81
161.62
365.04
100.19
-16.03
80.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.42
-0.04
-0.03
-0.14
-0.12
0.01
-0.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
331.40
308.25
161.25
364.66
99.85
-16.58
80.33
Equity Capital
53.96
53.96
53.96
26.98
26.98
26.98
26.98
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
17.3
20.15
2.01
45.3
12.17
1.69
12.29
Operating Profit Margin (Excl OI)
23.03%
23.18%
17.14%
33.65%
16.33%
6.65%
18.66%
Gross Profit Margin
24.59%
23.25%
14.84%
31.95%
16.27%
2.99%
15.44%
PAT Margin
16.62%
14.85%
7.92%
19.77%
7.9%
-1.3%
6.72%
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 -3.95% vs 1.97% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 7.51% vs 91.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -4.58% vs 37.90% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -38.53% vs -47.73% 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 Indian Metals With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,997.42
1,370.38
627.04
45.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,997.42
1,370.38
627.04
45.76%
Raw Material Cost
859.68
627.21
232.47
37.06%
Purchase of Finished goods
0.00
152.28
-152.28
-100.00%
(Increase) / Decrease In Stocks
-3.41
15.18
-18.59
-122.46%
Employee Cost
171.41
41.38
130.03
314.23%
Power Cost
196.98
304.97
-107.99
-35.41%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
312.79
129.31
183.48
141.89%
Total Expenditure (Excl Depreciation)
1,537.45
1,270.33
267.12
21.03%
Operating Profit (PBDIT) excl Other Income
459.97
100.05
359.92
359.74%
Other Income
49.47
837.26
-787.79
-94.09%
Operating Profit (PBDIT)
509.44
937.31
-427.87
-45.65%
Interest
18.27
13.52
4.75
35.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
491.17
923.79
-432.62
-46.83%
Depreciation
40.73
16.99
23.74
139.73%
Profit Before Tax
450.44
906.80
-456.36
-50.33%
Tax
118.52
217.73
-99.21
-45.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
331.92
689.07
-357.15
-51.83%
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
331.92
689.07
-357.15
-51.83%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.42
1.11
-1.53
-137.84%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
331.40
691.20
-359.80
-52.05%
Equity Capital
53.96
29.11
24.85
85.37%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
24.59%
67.41%
0.00
-42.82%
PAT Margin
16.62%
50.28%
0.00
-33.66%
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 1,997.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.95% vs 1.97% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 331.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.51% vs 91.16% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 459.97 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -4.58% vs 37.90% in Dec 2023
Nine Monthly - Interest
Interest 18.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -38.53% vs -47.73% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.03%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023