Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
953.12
921.21
747.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
953.12
921.21
747.87
Raw Material Cost
497.38
501.62
415.02
Purchase of Finished goods
23.94
19.94
15.68
(Increase) / Decrease In Stocks
-3.74
-34.44
-8.52
Employee Cost
88.06
76.12
54.36
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.02
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
201.41
204.49
161.74
Total Expenditure (Excl Depreciation)
807.05
767.73
638.26
Operating Profit (PBDIT) excl Other Income
146.07
153.48
109.61
Other Income
12.47
10.06
7.45
Operating Profit (PBDIT)
158.54
163.54
117.06
Interest
1.96
1.66
0.99
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
156.58
161.88
116.07
Depreciation
45.29
36.00
25.63
Profit Before Tax
111.29
125.87
90.45
Tax
26.53
31.49
7.18
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
84.76
94.39
83.26
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
84.76
94.39
83.26
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.24
-0.17
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.86
93.64
83.26
Equity Capital
47.63
47.62
47.57
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
7.54
7.81
5.5
Operating Profit Margin (Excl OI)
15.33%
16.66%
14.66%
Gross Profit Margin
16.43%
17.57%
15.52%
PAT Margin
8.89%
10.25%
11.13%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 3.46% vs 23.18% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -9.38% vs 12.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -4.83% vs 40.02% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 18.07% vs 67.68% 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 Indigo Paints With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
953.12
3,069.10
-2,115.98
-68.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
953.12
3,069.10
-2,115.98
-68.94%
Raw Material Cost
497.38
1,610.30
-1,112.92
-69.11%
Purchase of Finished goods
23.94
164.00
-140.06
-85.40%
(Increase) / Decrease In Stocks
-3.74
-40.10
36.36
90.67%
Employee Cost
88.06
253.00
-164.94
-65.19%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
201.41
596.70
-395.29
-66.25%
Total Expenditure (Excl Depreciation)
807.05
2,583.90
-1,776.85
-68.77%
Operating Profit (PBDIT) excl Other Income
146.07
485.20
-339.13
-69.89%
Other Income
12.47
24.80
-12.33
-49.72%
Operating Profit (PBDIT)
158.54
510.00
-351.46
-68.91%
Interest
1.96
7.30
-5.34
-73.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
156.58
502.70
-346.12
-68.85%
Depreciation
45.29
70.40
-25.11
-35.67%
Profit Before Tax
111.29
432.30
-321.01
-74.26%
Tax
26.53
111.20
-84.67
-76.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
84.76
321.10
-236.34
-73.60%
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
84.76
321.10
-236.34
-73.60%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.24
0.00
-0.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.86
321.10
-236.24
-73.57%
Equity Capital
47.63
45.50
2.13
4.68%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
16.43%
16.38%
0.00
0.05%
PAT Margin
8.89%
10.46%
0.00
-1.57%
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 953.12 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 3.46% vs 23.18% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 84.86 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -9.38% vs 12.47% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.07 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -4.83% vs 40.02% in Dec 2023
Nine Monthly - Interest
Interest 1.96 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 18.07% vs 67.68% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.33%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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