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
998.71
845.10
691.50
741.41
395.66
907.76
673.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
998.71
845.10
691.50
741.41
395.66
907.76
673.85
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
347.46
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-200.33
-402.11
0.00
0.00
0.00
0.00
0.00
Employee Cost
69.48
67.80
58.48
47.58
47.67
43.18
40.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,916.10
2,042.94
1,074.42
1,003.08
569.78
645.48
87.96
Selling and Distribution Expenses
-958.05
-1,021.47
-537.21
-501.54
-284.89
-88.26
0.00
Other Expenses
102.01
112.33
79.96
46.56
39.63
77.60
27.71
Total Expenditure (Excl Depreciation)
929.21
799.49
675.65
595.68
372.19
678.00
503.52
Operating Profit (PBDIT) excl Other Income
69.50
45.61
15.85
145.73
23.47
229.76
170.33
Other Income
41.82
21.97
25.10
14.10
10.42
37.85
8.53
Operating Profit (PBDIT)
111.32
67.58
40.95
159.83
33.89
267.61
178.86
Interest
35.54
76.87
34.24
41.15
56.03
66.43
60.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
75.78
-9.29
6.71
118.68
-22.14
201.18
118.66
Depreciation
10.02
10.34
9.04
7.72
9.49
14.33
11.34
Profit Before Tax
65.98
-23.13
-2.74
110.96
-31.63
186.85
107.32
Tax
26.87
15.06
5.42
44.58
-5.99
84.97
41.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.89
-34.69
-7.75
66.38
-25.64
101.88
65.76
Extraordinary Items
0.00
0.00
0.00
-9.16
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
38.89
-34.69
-7.75
57.22
-25.64
101.88
65.76
Share in Profit of Associates
4.15
-6.61
-1.21
0.93
-0.08
0.00
0.00
Minority Interest
0.29
-1.24
-7.91
-2.10
4.34
-15.56
-48.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.27
-42.24
-14.45
52.57
-26.38
88.86
35.26
Equity Capital
76.00
76.00
76.00
76.00
76.00
75.81
75.81
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
3.33
-8.27
-3.54
0.71
2.96
-1.72
-1.68
Operating Profit Margin (Excl OI)
6.96%
5.4%
2.29%
19.66%
5.93%
25.31%
25.28%
Gross Profit Margin
7.59%
-1.1%
0.97%
16.01%
-5.6%
22.16%
17.61%
PAT Margin
3.89%
-4.1%
-1.12%
8.95%
-6.48%
11.22%
9.76%
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 18.18% vs 22.21% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 197.70% vs -192.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 52.38% vs 187.76% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -53.77% vs 124.50% 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 Kolte Patil Dev. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
998.71
4,136.13
-3,137.42
-75.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
998.71
4,136.13
-3,137.42
-75.85%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-200.33
-30.83
-169.50
-549.79%
Employee Cost
69.48
90.00
-20.52
-22.80%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,916.10
1,458.45
457.65
31.38%
Selling and Distribution Expenses
-958.05
0.00
-958.05
Other Expenses
102.01
133.54
-31.53
-23.61%
Total Expenditure (Excl Depreciation)
929.21
1,651.16
-721.95
-43.72%
Operating Profit (PBDIT) excl Other Income
69.50
2,484.97
-2,415.47
-97.20%
Other Income
41.82
124.71
-82.89
-66.47%
Operating Profit (PBDIT)
111.32
2,609.68
-2,498.36
-95.73%
Interest
35.54
185.11
-149.57
-80.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
75.78
2,424.57
-2,348.79
-96.87%
Depreciation
10.02
64.26
-54.24
-84.41%
Profit Before Tax
65.98
2,363.03
-2,297.05
-97.21%
Tax
26.87
575.45
-548.58
-95.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
38.89
1,784.86
-1,745.97
-97.82%
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
38.89
1,784.86
-1,745.97
-97.82%
Share in Profit of Associates
4.15
7.47
-3.32
-44.44%
Minority Interest
0.29
0.00
0.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.27
1,792.33
-1,751.06
-97.70%
Equity Capital
76.00
363.60
-287.60
-79.10%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
7.59%
58.62%
0.00
-51.03%
PAT Margin
3.89%
43.15%
0.00
-39.26%
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 998.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 18.18% vs 22.21% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 41.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 197.70% vs -192.32% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.50 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 52.38% vs 187.76% in Dec 2023
Nine Monthly - Interest
Interest 35.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -53.77% vs 124.50% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.96%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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