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'18
Net Sales
1,902.55
1,566.04
1,342.13
1,080.51
1,004.37
1,128.74
730.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,902.55
1,566.04
1,342.13
1,080.51
1,004.37
1,128.74
730.50
Raw Material Cost
1,112.29
893.00
814.07
669.07
617.48
734.87
435.78
Purchase of Finished goods
78.30
65.48
49.35
29.67
21.16
28.95
28.86
(Increase) / Decrease In Stocks
-6.42
-6.95
-26.73
-38.54
-1.32
-9.99
-16.15
Employee Cost
252.63
215.73
171.88
147.73
130.23
135.68
112.45
Power Cost
0.00
0.00
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
257.77
219.03
184.94
154.38
120.16
144.02
122.88
Total Expenditure (Excl Depreciation)
1,694.57
1,386.29
1,193.51
962.31
887.71
1,033.53
683.82
Operating Profit (PBDIT) excl Other Income
207.98
179.75
148.62
118.20
116.66
95.21
46.68
Other Income
33.77
27.03
35.58
20.52
19.30
24.46
31.30
Operating Profit (PBDIT)
241.75
206.78
184.20
138.72
135.96
119.67
77.98
Interest
9.85
8.83
6.89
7.50
9.81
11.95
14.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
231.90
197.95
177.31
131.22
126.15
107.72
63.83
Depreciation
32.66
25.99
21.73
20.98
21.09
17.12
14.48
Profit Before Tax
199.80
172.59
155.82
110.42
105.06
90.60
49.35
Tax
55.33
50.80
42.62
32.36
32.39
26.18
19.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
143.91
121.16
112.96
77.88
72.67
64.42
29.44
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
143.91
121.16
112.96
77.88
72.67
64.42
29.44
Share in Profit of Associates
1.10
1.75
0.81
0.61
0.18
0.87
0.42
Minority Interest
1.51
-0.12
0.57
0.46
0.12
-0.07
-0.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
144.46
123.23
115.06
79.71
73.79
65.52
29.81
Equity Capital
14.23
14.23
14.23
14.23
14.23
14.23
14.23
Face Value
1.0
1.0
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
4.1
4.0
40.53
23.96
24.57
22.63
6.86
Operating Profit Margin (Excl OI)
10.93%
11.48%
11.07%
10.94%
11.62%
8.44%
6.39%
Gross Profit Margin
12.19%
12.64%
13.21%
12.14%
12.56%
9.54%
8.74%
PAT Margin
7.56%
7.74%
8.42%
7.21%
7.24%
5.71%
4.03%
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 21.49% vs 16.68% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 17.23% vs 7.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 15.71% vs 20.95% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 11.55% vs 28.16% 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 ION Exchange With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,902.55
2,368.36
-465.81
-19.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,902.55
2,368.36
-465.81
-19.67%
Raw Material Cost
1,112.29
1,231.51
-119.22
-9.68%
Purchase of Finished goods
78.30
0.00
78.30
(Increase) / Decrease In Stocks
-6.42
11.09
-17.51
-157.89%
Employee Cost
252.63
253.49
-0.86
-0.34%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
257.77
621.38
-363.61
-58.52%
Total Expenditure (Excl Depreciation)
1,694.57
2,117.46
-422.89
-19.97%
Operating Profit (PBDIT) excl Other Income
207.98
250.90
-42.92
-17.11%
Other Income
33.77
39.27
-5.50
-14.01%
Operating Profit (PBDIT)
241.75
290.17
-48.42
-16.69%
Interest
9.85
14.02
-4.17
-29.74%
Exceptional Items
0.00
28.16
-28.16
-100.00%
Gross Profit (PBDT)
231.90
304.31
-72.41
-23.79%
Depreciation
32.66
64.00
-31.34
-48.97%
Profit Before Tax
199.80
240.30
-40.50
-16.85%
Tax
55.33
61.19
-5.86
-9.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
143.91
179.11
-35.20
-19.65%
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
143.91
179.11
-35.20
-19.65%
Share in Profit of Associates
1.10
0.00
1.10
Minority Interest
1.51
0.00
1.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
144.46
179.10
-34.64
-19.34%
Equity Capital
14.23
36.76
-22.53
-61.29%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
12.19%
12.85%
0.00
-0.66%
PAT Margin
7.56%
7.56%
0.00
0.00%
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 1,902.55 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.49% vs 16.68% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 144.46 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.23% vs 7.10% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 207.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.71% vs 20.95% in Dec 2023
Nine Monthly - Interest
Interest 9.85 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.55% vs 28.16% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.93%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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