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
462.50
586.91
859.75
815.48
627.24
629.65
714.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
462.50
586.91
859.75
815.48
627.24
629.65
714.41
Raw Material Cost
262.57
310.62
509.87
482.22
408.30
408.20
507.28
Purchase of Finished goods
81.70
127.05
76.66
29.38
11.92
26.87
5.37
(Increase) / Decrease In Stocks
-5.97
-21.22
12.37
12.24
1.39
22.08
-0.06
Employee Cost
26.55
28.22
38.13
34.01
32.08
33.93
33.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
0.00
0.00
-0.02
68.13
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
58.09
65.86
115.72
112.98
88.25
88.23
39.95
Total Expenditure (Excl Depreciation)
422.94
510.52
752.76
670.83
541.94
579.29
654.57
Operating Profit (PBDIT) excl Other Income
39.56
76.39
106.99
144.65
85.30
50.36
59.84
Other Income
46.16
48.34
52.71
45.47
23.21
54.61
49.97
Operating Profit (PBDIT)
85.72
124.73
159.70
190.12
108.51
104.97
109.82
Interest
10.37
9.60
11.88
6.91
4.28
4.65
7.96
Exceptional Items
-3.91
-15.93
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
71.44
99.20
147.82
183.21
104.23
100.32
101.86
Depreciation
4.12
7.86
17.06
19.72
24.96
32.32
32.89
Profit Before Tax
67.30
91.35
130.76
163.49
79.27
67.98
68.97
Tax
20.66
27.77
61.14
47.47
18.44
23.83
21.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.65
63.58
69.62
116.02
60.83
44.15
47.30
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
46.65
63.58
69.62
116.02
60.83
44.15
47.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.68
0.12
1.08
-3.23
1.12
-0.28
-1.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.47
61.37
69.17
115.13
56.93
43.20
44.89
Equity Capital
13.11
13.11
13.11
13.11
13.11
13.11
13.11
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.95
2.49
4.74
7.79
3.59
1.43
0.83
Operating Profit Margin (Excl OI)
8.55%
13.02%
12.44%
17.74%
13.6%
8.0%
8.38%
Gross Profit Margin
15.45%
16.9%
17.19%
22.47%
16.62%
15.93%
14.26%
PAT Margin
10.09%
10.83%
8.1%
14.23%
9.7%
7.01%
6.62%
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 -21.20% vs -31.73% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -27.54% vs -11.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -48.21% vs -28.60% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 8.02% vs -19.19% 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 Manaksia With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
462.50
138.96
323.54
232.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
462.50
138.96
323.54
232.83%
Raw Material Cost
262.57
3.24
259.33
8,004.01%
Purchase of Finished goods
81.70
124.17
-42.47
-34.20%
(Increase) / Decrease In Stocks
-5.97
-9.03
3.06
33.89%
Employee Cost
26.55
3.15
23.40
742.86%
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
58.09
2.36
55.73
2,361.44%
Total Expenditure (Excl Depreciation)
422.94
123.90
299.04
241.36%
Operating Profit (PBDIT) excl Other Income
39.56
15.06
24.50
162.68%
Other Income
46.16
0.39
45.77
11,735.90%
Operating Profit (PBDIT)
85.72
15.45
70.27
454.82%
Interest
10.37
0.92
9.45
1,027.17%
Exceptional Items
-3.91
0.00
-3.91
Gross Profit (PBDT)
71.44
14.53
56.91
391.67%
Depreciation
4.12
1.31
2.81
214.50%
Profit Before Tax
67.30
13.22
54.08
409.08%
Tax
20.66
3.85
16.81
436.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
46.65
9.37
37.28
397.87%
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
46.65
9.37
37.28
397.87%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.68
0.00
-1.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.47
9.37
35.10
374.60%
Equity Capital
13.11
34.89
-21.78
-62.42%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
15.45%
10.46%
0.00
4.99%
PAT Margin
10.09%
6.74%
0.00
3.35%
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 462.50 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -21.20% vs -31.73% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 44.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -27.54% vs -11.28% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -48.21% vs -28.60% in Dec 2023
Nine Monthly - Interest
Interest 10.37 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.02% vs -19.19% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.55%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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