Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'21
Dec'20
Net Sales
587.93
427.32
Other Operating Income
0.00
0.00
Total Operating income
587.93
427.32
Raw Material Cost
369.74
216.33
Purchase of Finished goods
64.41
39.34
(Increase) / Decrease In Stocks
-12.05
17.34
Employee Cost
44.66
34.95
Power Cost
0.00
0.00
Manufacturing Expenses
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
81.11
90.04
Total Expenditure (Excl Depreciation)
547.88
398.00
Operating Profit (PBDIT) excl Other Income
40.05
29.32
Other Income
2.16
3.43
Operating Profit (PBDIT)
42.21
32.75
Interest
7.76
10.89
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
34.45
21.86
Depreciation
6.98
6.44
Profit Before Tax
27.47
15.42
Tax
6.57
4.27
Provisions and contingencies
0.00
0.00
Profit After Tax
20.91
11.13
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
20.91
11.13
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
20.91
11.13
Equity Capital
26.94
26.94
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
2.85
2.68
Operating Profit Margin (Excl OI)
6.81%
6.86%
Gross Profit Margin
5.86%
5.12%
PAT Margin
3.56%
2.6%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 0.18% vs -2.92% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 31.12% vs 10.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 19.87% vs -3.55% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -67.31% vs -69.05% 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 Kamdhenu With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
587.93
1,440.74
-852.81
-59.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
587.93
1,440.74
-852.81
-59.19%
Raw Material Cost
369.74
843.94
-474.20
-56.19%
Purchase of Finished goods
64.41
425.45
-361.04
-84.86%
(Increase) / Decrease In Stocks
-12.05
-1.26
-10.79
-856.35%
Employee Cost
44.66
48.01
-3.35
-6.98%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
81.11
39.29
41.82
106.44%
Total Expenditure (Excl Depreciation)
547.88
1,355.43
-807.55
-59.58%
Operating Profit (PBDIT) excl Other Income
40.05
85.31
-45.26
-53.05%
Other Income
2.16
7.65
-5.49
-71.76%
Operating Profit (PBDIT)
42.21
92.96
-50.75
-54.59%
Interest
7.76
22.86
-15.10
-66.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34.45
70.10
-35.65
-50.86%
Depreciation
6.98
18.14
-11.16
-61.52%
Profit Before Tax
27.47
52.97
-25.50
-48.14%
Tax
6.57
14.78
-8.21
-55.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20.91
37.18
-16.27
-43.76%
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
20.91
37.18
-16.27
-43.76%
Share in Profit of Associates
0.00
3.69
-3.69
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.91
40.87
-19.96
-48.84%
Equity Capital
26.94
85.86
-58.92
-68.62%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
5.86%
4.87%
0.00
0.99%
PAT Margin
3.56%
2.58%
0.00
0.98%
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 549.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.18% vs -2.92% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 43.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 31.12% vs 10.31% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.76 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.87% vs -3.55% in Dec 2023
Nine Monthly - Interest
Interest 0.17 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -67.31% vs -69.05% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.42%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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