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
793.01
690.50
710.44
572.24
384.24
356.03
350.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
793.01
690.50
710.44
572.24
384.24
356.03
350.64
Raw Material Cost
545.76
459.99
484.13
399.97
194.68
206.16
244.40
Purchase of Finished goods
11.40
34.33
15.78
4.25
41.98
47.38
2.06
(Increase) / Decrease In Stocks
-21.14
-12.50
-2.24
-9.22
8.78
-15.14
-7.39
Employee Cost
40.61
32.42
27.99
24.42
21.33
20.83
17.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.01
0.02
-0.01
0.02
0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
140.42
113.66
128.68
112.83
69.39
63.67
55.60
Total Expenditure (Excl Depreciation)
717.04
627.91
654.36
532.24
336.18
322.91
311.92
Operating Profit (PBDIT) excl Other Income
75.97
62.59
56.08
40.00
48.06
33.12
38.72
Other Income
15.33
11.52
2.27
9.40
5.58
5.06
6.29
Operating Profit (PBDIT)
91.30
74.11
58.35
49.40
53.64
38.18
45.01
Interest
16.63
17.09
12.00
10.23
6.84
7.97
7.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
74.67
57.02
46.35
39.17
46.80
30.21
37.81
Depreciation
12.86
10.96
12.87
10.16
18.53
13.76
9.63
Profit Before Tax
61.82
46.07
33.48
29.00
28.26
16.45
28.19
Tax
17.41
12.18
9.73
8.25
6.74
5.05
10.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.41
33.90
23.75
20.75
21.51
11.40
18.12
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
44.41
33.90
23.75
20.75
21.51
11.40
18.12
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
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.41
33.90
23.75
20.75
21.51
11.40
18.12
Equity Capital
36.29
36.29
35.35
35.35
35.35
33.35
33.35
Face Value
5.0
5.0
5.0
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
1.52
1.3
1.42
2.7
3.35
0.7
2.0
Operating Profit Margin (Excl OI)
9.58%
9.06%
7.89%
6.99%
12.51%
9.3%
11.04%
Gross Profit Margin
9.42%
8.26%
6.52%
6.85%
12.18%
8.49%
10.78%
PAT Margin
5.6%
4.91%
3.34%
3.63%
5.6%
3.2%
5.17%
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 14.85% vs -2.81% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 31.00% vs 42.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 21.38% vs 11.61% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -2.69% vs 42.42% 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 Indo Amines With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
793.01
6,102.24
-5,309.23
-87.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
793.01
6,102.24
-5,309.23
-87.00%
Raw Material Cost
545.76
4,201.93
-3,656.17
-87.01%
Purchase of Finished goods
11.40
113.16
-101.76
-89.93%
(Increase) / Decrease In Stocks
-21.14
-39.56
18.42
46.56%
Employee Cost
40.61
290.57
-249.96
-86.02%
Power Cost
0.00
349.07
-349.07
-100.00%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
140.42
411.82
-271.40
-65.90%
Total Expenditure (Excl Depreciation)
717.04
5,326.99
-4,609.95
-86.54%
Operating Profit (PBDIT) excl Other Income
75.97
775.25
-699.28
-90.20%
Other Income
15.33
61.07
-45.74
-74.90%
Operating Profit (PBDIT)
91.30
836.32
-745.02
-89.08%
Interest
16.63
18.16
-1.53
-8.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
74.67
818.16
-743.49
-90.87%
Depreciation
12.86
144.13
-131.27
-91.08%
Profit Before Tax
61.82
674.03
-612.21
-90.83%
Tax
17.41
179.17
-161.76
-90.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
44.41
494.86
-450.45
-91.03%
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
44.41
494.86
-450.45
-91.03%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.41
494.82
-450.41
-91.03%
Equity Capital
36.29
27.28
9.01
33.03%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
9.42%
13.41%
0.00
-3.99%
PAT Margin
5.60%
8.11%
0.00
-2.51%
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 793.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.85% vs -2.81% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 44.41 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 31.00% vs 42.74% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.97 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.38% vs 11.61% in Dec 2023
Nine Monthly - Interest
Interest 16.63 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -2.69% vs 42.42% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.58%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023