Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 4.72% vs 6.08% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 22.05% vs 6.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 4.78% vs 1.99% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -9.08% vs 6.55% 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 Manoj Vaibhav With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,678.92
3,530.07
-1,851.15
-52.44%
Other Operating Income
0.00
5.50
-5.50
-100.00%
Total Operating income
1,678.92
3,535.57
-1,856.65
-52.51%
Raw Material Cost
958.91
3,493.06
-2,534.15
-72.55%
Purchase of Finished goods
651.60
0.00
651.60
(Increase) / Decrease In Stocks
-152.76
-293.07
140.31
47.88%
Employee Cost
36.89
65.86
-28.97
-43.99%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
26.85
-26.85
-100.00%
Other Expenses
65.35
75.55
-10.20
-13.50%
Total Expenditure (Excl Depreciation)
1,560.00
3,368.25
-1,808.25
-53.69%
Operating Profit (PBDIT) excl Other Income
118.92
167.32
-48.40
-28.93%
Other Income
11.05
0.00
11.05
Operating Profit (PBDIT)
129.97
167.32
-37.35
-22.32%
Interest
30.34
29.95
0.39
1.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
99.63
137.37
-37.74
-27.47%
Depreciation
6.13
16.27
-10.14
-62.32%
Profit Before Tax
93.49
121.10
-27.61
-22.80%
Tax
19.82
33.79
-13.97
-41.34%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
73.67
87.31
-13.64
-15.62%
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
73.67
87.31
-13.64
-15.62%
Equity Capital
48.85
27.44
21.41
78.02%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
7.08%
4.73%
0.00
2.35%
Gross Profit Margin
5.93%
3.89%
0.00
2.04%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,678.92 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.72% vs 6.08% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 73.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 22.05% vs 6.40% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.92 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.78% vs 1.99% in Dec 2023
Nine Monthly - Interest
Interest 30.34 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -9.08% vs 6.55% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.08%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023