Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
2,275.76
2,075.78
2,063.45
2,204.33
1,248.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,275.76
2,075.78
2,063.45
2,204.33
1,248.93
Raw Material Cost
1,444.06
1,370.77
1,265.96
1,260.70
551.95
Purchase of Finished goods
33.90
27.25
109.21
313.02
291.91
(Increase) / Decrease In Stocks
5.79
22.77
-7.97
-75.06
-0.82
Employee Cost
114.41
104.41
86.75
92.17
57.22
Power Cost
176.78
174.63
174.63
0.00
0.00
Manufacturing Expenses
-0.01
0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
280.17
207.41
251.05
318.69
195.61
Total Expenditure (Excl Depreciation)
2,055.10
1,907.25
1,879.63
1,909.52
1,095.87
Operating Profit (PBDIT) excl Other Income
220.66
168.53
183.82
294.81
153.06
Other Income
24.26
17.50
8.21
12.97
2.87
Operating Profit (PBDIT)
244.92
186.03
192.03
307.78
155.93
Interest
13.12
7.18
12.50
10.82
11.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
231.80
178.85
179.53
296.96
144.61
Depreciation
84.52
76.04
49.37
35.53
34.91
Profit Before Tax
147.28
102.81
130.18
261.43
109.68
Tax
55.54
26.58
29.84
62.44
18.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.75
76.23
100.34
198.99
90.69
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
91.75
76.23
100.34
198.99
90.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.75
76.23
100.26
198.99
90.69
Equity Capital
55.41
55.07
53.03
52.73
45.02
Face Value
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.05
0.97
1.02
3.07
2.01
Operating Profit Margin (Excl OI)
9.7%
8.12%
8.91%
13.37%
12.26%
Gross Profit Margin
10.19%
8.62%
8.7%
13.47%
11.58%
PAT Margin
4.03%
3.67%
4.86%
9.03%
7.26%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
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 9.63% vs 0.60% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 20.36% vs -23.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 30.93% vs -8.32% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 82.73% vs -42.56% 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 Laxmi Organic With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,275.76
938.30
1,337.46
142.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,275.76
938.30
1,337.46
142.54%
Raw Material Cost
1,444.06
653.95
790.11
120.82%
Purchase of Finished goods
33.90
0.00
33.90
(Increase) / Decrease In Stocks
5.79
-286.97
292.76
102.02%
Employee Cost
114.41
55.20
59.21
107.26%
Power Cost
176.78
0.00
176.78
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
280.17
258.22
21.95
8.50%
Total Expenditure (Excl Depreciation)
2,055.10
680.40
1,374.70
202.04%
Operating Profit (PBDIT) excl Other Income
220.66
257.90
-37.24
-14.44%
Other Income
24.26
4.45
19.81
445.17%
Operating Profit (PBDIT)
244.92
262.35
-17.43
-6.64%
Interest
13.12
81.00
-67.88
-83.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
231.80
181.35
50.45
27.82%
Depreciation
84.52
71.62
12.90
18.01%
Profit Before Tax
147.28
109.74
37.54
34.21%
Tax
55.54
12.69
42.85
337.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
91.75
97.04
-5.29
-5.45%
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
91.75
97.04
-5.29
-5.45%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
3.77
-3.77
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.75
48.78
42.97
88.09%
Equity Capital
55.41
109.93
-54.52
-49.60%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
10.19%
19.33%
0.00
-9.14%
PAT Margin
4.03%
10.34%
0.00
-6.31%
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 2,275.76 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.63% vs 0.60% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 91.75 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.36% vs -23.97% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 220.66 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 30.93% vs -8.32% in Dec 2023
Nine Monthly - Interest
Interest 13.12 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 82.73% vs -42.56% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.70%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
