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'09
Net Sales
1,641.48
1,693.88
1,499.43
1,225.98
1,164.62
1,124.55
327.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.14
Total Operating income
1,641.48
1,693.88
1,499.43
1,225.98
1,164.62
1,124.55
327.30
Raw Material Cost
1,024.16
1,062.09
1,076.33
810.94
781.47
639.78
181.35
Purchase of Finished goods
62.92
151.20
88.58
54.48
50.18
40.78
0.00
(Increase) / Decrease In Stocks
46.17
66.09
-43.71
51.94
60.39
138.16
15.00
Employee Cost
109.79
91.53
76.72
66.44
57.42
58.93
6.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.00
0.02
0.00
96.17
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
206.48
169.39
151.35
106.35
93.11
88.56
-0.00
Total Expenditure (Excl Depreciation)
1,449.52
1,540.29
1,349.27
1,090.15
1,042.59
966.21
298.66
Operating Profit (PBDIT) excl Other Income
191.96
153.59
150.16
135.83
122.03
158.34
28.63
Other Income
4.19
4.93
0.85
2.19
7.20
3.48
0.91
Operating Profit (PBDIT)
196.15
158.52
151.01
138.02
129.23
161.82
29.55
Interest
4.73
8.82
8.99
5.57
5.51
18.76
1.84
Exceptional Items
0.00
0.00
0.00
0.00
-10.00
0.00
0.00
Gross Profit (PBDT)
191.42
149.70
142.02
132.45
113.72
143.06
27.71
Depreciation
21.96
21.65
19.45
19.57
18.49
17.95
0.89
Profit Before Tax
169.68
128.11
122.67
112.88
95.24
125.12
26.81
Tax
42.16
33.83
30.64
28.24
23.76
31.76
4.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.31
94.24
91.94
84.64
71.48
93.35
21.84
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
127.31
94.24
91.94
84.64
71.48
93.35
21.84
Share in Profit of Associates
0.57
0.36
0.57
0.46
0.64
0.67
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
127.88
94.60
92.51
85.10
72.12
94.02
21.84
Equity Capital
29.10
29.60
29.60
19.73
20.67
20.67
12.68
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
5.96
4.16
3.16
4.18
2.97
4.3
4.41
Operating Profit Margin (Excl OI)
11.69%
9.07%
10.01%
11.08%
10.48%
14.08%
8.75%
Gross Profit Margin
11.66%
8.84%
9.47%
10.8%
9.76%
12.72%
8.47%
PAT Margin
7.76%
5.56%
6.13%
6.9%
6.14%
8.3%
6.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.31%
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 -3.09% vs 12.97% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 35.18% vs 2.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 24.98% vs 2.28% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -46.37% vs -1.89% 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 Insecticid.India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,641.48
938.30
703.18
74.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,641.48
938.30
703.18
74.94%
Raw Material Cost
1,024.16
653.95
370.21
56.61%
Purchase of Finished goods
62.92
0.00
62.92
(Increase) / Decrease In Stocks
46.17
-286.97
333.14
116.09%
Employee Cost
109.79
55.20
54.59
98.89%
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
206.48
258.22
-51.74
-20.04%
Total Expenditure (Excl Depreciation)
1,449.52
680.40
769.12
113.04%
Operating Profit (PBDIT) excl Other Income
191.96
257.90
-65.94
-25.57%
Other Income
4.19
4.45
-0.26
-5.84%
Operating Profit (PBDIT)
196.15
262.35
-66.20
-25.23%
Interest
4.73
81.00
-76.27
-94.16%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
191.42
181.35
10.07
5.55%
Depreciation
21.96
71.62
-49.66
-69.34%
Profit Before Tax
169.68
109.74
59.94
54.62%
Tax
42.16
12.69
29.47
232.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
127.31
97.04
30.27
31.19%
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
127.31
97.04
30.27
31.19%
Share in Profit of Associates
0.57
0.00
0.57
Minority Interest
0.00
3.77
-3.77
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.88
48.78
79.10
162.16%
Equity Capital
29.10
109.93
-80.83
-73.53%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.66%
19.33%
0.00
-7.67%
PAT Margin
7.76%
10.34%
0.00
-2.58%
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 1,641.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.09% vs 12.97% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 127.88 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 35.18% vs 2.26% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 191.96 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 24.98% vs 2.28% in Dec 2023
Nine Monthly - Interest
Interest 4.73 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -46.37% vs -1.89% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.69%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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