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
Net Sales
7,347.51
8,633.52
6,587.27
4,427.08
2,921.72
3,518.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,347.51
8,633.52
6,587.27
4,427.08
2,921.72
3,518.16
Raw Material Cost
433.55
370.16
249.95
331.68
230.18
131.31
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
34.62
-59.99
27.71
-100.89
167.82
47.88
Employee Cost
220.10
245.80
206.37
199.16
187.28
205.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9,877.83
12,074.51
11,093.72
7,132.82
4,022.52
5,320.72
Selling and Distribution Expenses
-3,866.82
-4,734.51
-5,546.86
-3,566.41
-2,011.26
-2,660.36
Other Expenses
64.91
54.39
31.47
29.10
32.52
24.09
Total Expenditure (Excl Depreciation)
6,764.19
7,950.36
6,062.36
4,025.46
2,629.06
3,068.94
Operating Profit (PBDIT) excl Other Income
583.32
683.16
524.91
401.62
292.66
449.22
Other Income
268.27
342.95
208.95
147.92
71.31
124.99
Operating Profit (PBDIT)
851.59
1,026.11
733.86
549.54
363.97
574.21
Interest
156.83
107.48
89.78
45.28
14.83
23.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
694.76
918.63
644.08
504.26
349.14
550.70
Depreciation
85.75
73.32
71.77
68.81
69.12
60.34
Profit Before Tax
616.35
882.42
563.28
448.69
290.86
490.36
Tax
159.92
222.35
81.54
117.12
80.60
146.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
449.09
622.96
490.77
318.33
199.42
343.45
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
449.09
622.96
490.77
318.33
199.42
343.45
Share in Profit of Associates
66.96
59.89
17.98
32.13
21.21
26.46
Minority Interest
-0.47
0.00
0.01
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
516.56
682.73
508.74
350.46
220.63
369.91
Equity Capital
188.10
188.10
188.10
188.10
94.05
94.05
Face Value
2.0
2.0
2.0
2.0
2.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.92
2.6
2.02
1.44
1.09
15.14
Operating Profit Margin (Excl OI)
7.94%
7.91%
7.97%
9.07%
10.02%
12.77%
Gross Profit Margin
9.46%
10.64%
9.78%
11.39%
11.95%
15.65%
PAT Margin
6.11%
7.22%
7.45%
7.19%
6.83%
9.76%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -14.90% vs 31.06% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -24.34% vs 34.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -14.61% vs 30.15% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 45.92% vs 19.71% 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 Ircon Intl. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
7,347.51
1,467.80
5,879.71
400.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,347.51
1,467.80
5,879.71
400.58%
Raw Material Cost
433.55
644.10
-210.55
-32.69%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
34.62
87.40
-52.78
-60.39%
Employee Cost
220.10
151.60
68.50
45.18%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
9,877.83
0.00
9,877.83
Selling and Distribution Expenses
-3,866.82
0.00
-3,866.82
Other Expenses
64.91
268.40
-203.49
-75.82%
Total Expenditure (Excl Depreciation)
6,764.19
1,151.50
5,612.69
487.42%
Operating Profit (PBDIT) excl Other Income
583.32
316.30
267.02
84.42%
Other Income
268.27
61.10
207.17
339.07%
Operating Profit (PBDIT)
851.59
377.40
474.19
125.65%
Interest
156.83
2.20
154.63
7,028.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
694.76
375.20
319.56
85.17%
Depreciation
85.75
18.80
66.95
356.12%
Profit Before Tax
616.35
356.50
259.85
72.89%
Tax
159.92
92.50
67.42
72.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
449.09
263.90
185.19
70.17%
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
449.09
263.90
185.19
70.17%
Share in Profit of Associates
66.96
0.10
66.86
66,860.00%
Minority Interest
-0.47
-0.30
-0.17
-56.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
516.56
263.30
253.26
96.19%
Equity Capital
188.10
31.80
156.30
491.51%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
9.46%
25.56%
0.00
-16.10%
PAT Margin
6.11%
17.98%
0.00
-11.87%
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 7,347.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -14.90% vs 31.06% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 516.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -24.34% vs 34.20% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 583.32 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -14.61% vs 30.15% in Dec 2023
Nine Monthly - Interest
Interest 156.83 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 45.92% vs 19.71% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.94%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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