Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'16
Dec'15
Dec'14
Net Sales
114.05
85.85
58.83
70.71
84.09
77.11
67.26
Other Operating Income
0.00
0.00
0.00
0.00
1.03
1.47
0.99
Total Operating income
114.05
85.85
58.83
70.71
85.13
78.58
68.25
Raw Material Cost
52.44
37.25
23.84
32.31
36.42
34.36
27.29
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.07
0.34
2.17
-0.25
-0.64
-1.03
0.84
Employee Cost
13.49
11.76
10.20
11.09
9.31
7.97
7.04
Power Cost
11.11
8.34
5.50
6.68
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.02
-0.01
0.00
22.07
19.27
17.36
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
14.50
10.34
7.96
11.34
-0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
90.47
68.01
49.66
61.17
67.15
60.56
52.52
Operating Profit (PBDIT) excl Other Income
23.58
17.84
9.17
9.54
17.98
18.02
15.72
Other Income
2.34
3.50
7.14
5.68
1.59
1.82
0.53
Operating Profit (PBDIT)
25.92
21.34
16.31
15.22
19.56
19.85
16.26
Interest
0.03
0.10
0.15
0.40
0.28
0.18
0.14
Exceptional Items
0.00
0.00
0.00
0.00
0.02
0.24
1.68
Gross Profit (PBDT)
25.89
21.24
16.16
14.82
19.30
19.90
17.79
Depreciation
2.59
3.16
3.22
3.25
2.41
2.31
1.94
Profit Before Tax
23.31
18.08
12.95
11.56
16.90
17.59
15.85
Tax
4.06
5.18
2.96
2.52
4.57
4.52
3.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.27
12.89
9.99
9.04
12.33
13.07
12.21
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.32
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
19.27
12.89
9.99
9.04
12.33
13.07
12.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-5.49
-4.66
-4.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.27
12.89
9.99
9.04
6.84
8.42
8.27
Equity Capital
10.85
10.85
13.16
13.16
8.06
8.06
8.06
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
6.97
4.62
3.33
2.03
2.25
3.49
2.93
Operating Profit Margin (Excl OI)
20.68%
20.78%
15.59%
13.49%
21.12%
22.94%
23.04%
Gross Profit Margin
22.7%
24.74%
27.47%
20.96%
22.67%
25.33%
26.07%
PAT Margin
16.9%
15.01%
16.98%
12.78%
14.48%
16.64%
17.89%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
50.27%
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 -1.47% vs 0.20% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -10.10% vs -7.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -0.53% vs 5.03% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -11.11% vs 500.00% 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 Indian Toners With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
114.05
0
114.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
114.05
0
114.05
Raw Material Cost
52.44
0
52.44
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-1.07
0
-1.07
Employee Cost
13.49
0
13.49
Power Cost
11.11
0
11.11
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
14.50
0.00
14.50
Total Expenditure (Excl Depreciation)
90.47
0
90.47
Operating Profit (PBDIT) excl Other Income
23.58
0.00
23.58
Other Income
2.34
0
2.34
Operating Profit (PBDIT)
25.92
0
25.92
Interest
0.03
0
0.03
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
25.89
0
25.89
Depreciation
2.59
0
2.59
Profit Before Tax
23.31
0
23.31
Tax
4.06
0
4.06
Provisions and contingencies
0.00
0
0.00
Profit After Tax
19.27
0
19.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
19.27
0
19.27
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.27
0
19.27
Equity Capital
10.85
0
10.85
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
22.70%
0%
0.00
22.70%
PAT Margin
16.90%
0%
0.00
16.90%
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 112.28 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -1.47% vs 0.20% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 15.75 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -10.10% vs -7.50% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.53% vs 5.03% in Dec 2023
Nine Monthly - Interest
Interest 0.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -11.11% vs 500.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.65%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023