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
34,094.44
31,688.42
21,483.30
22,221.44
21,514.16
14,000.23
12,373.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,094.44
31,688.42
21,483.30
22,221.44
21,514.16
14,000.23
12,373.15
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
25.18
29.03
25.53
45.91
35.79
35.87
41.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33,580.06
31,155.09
20,938.00
21,894.41
20,983.10
13,578.91
11,969.81
Selling and Distribution Expenses
8.09
12.19
11.19
9.94
14.57
35.62
32.03
Other Expenses
33.27
13.92
21.61
20.07
-35.59
34.97
25.01
Total Expenditure (Excl Depreciation)
33,646.60
31,210.23
20,996.33
21,970.33
20,997.87
13,685.37
12,068.17
Operating Profit (PBDIT) excl Other Income
447.84
478.19
486.97
251.11
516.29
314.86
304.98
Other Income
11.06
31.38
13.53
3.78
13.55
0.20
3.13
Operating Profit (PBDIT)
458.90
509.57
500.50
254.89
529.84
315.06
308.11
Interest
32.06
32.83
28.22
15.41
0.22
0.21
27.30
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
426.84
476.74
472.28
239.48
529.62
314.85
280.81
Depreciation
2.25
2.53
3.52
3.80
3.87
3.43
1.30
Profit Before Tax
424.59
474.21
468.76
235.68
525.75
311.42
279.51
Tax
59.50
31.55
69.32
61.28
36.03
45.24
62.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
365.09
442.66
399.44
174.40
489.72
266.18
216.55
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
365.09
442.66
399.44
174.40
489.72
266.18
216.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-41.66
-13.23
21.97
-6.57
-24.03
-0.38
-45.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
295.89
384.13
332.59
135.69
363.05
181.08
131.56
Equity Capital
68.68
68.71
69.02
69.02
59.01
53.90
53.80
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
1.62
4.3
6.52
2.55
6.2
3.9
1.46
Operating Profit Margin (Excl OI)
1.31%
1.51%
2.27%
1.13%
2.4%
2.25%
2.46%
Gross Profit Margin
1.25%
1.5%
2.2%
1.08%
2.46%
2.25%
2.27%
PAT Margin
1.07%
1.4%
1.86%
0.78%
2.28%
1.9%
1.75%
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 7.59% vs 47.50% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -22.97% vs 15.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -6.35% vs -1.80% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -2.35% vs 16.34% 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 Max Financial With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
34,094.44
0
34,094.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,094.44
0
34,094.44
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
25.18
0
25.18
Power Cost
0.00
0
0.00
Manufacturing Expenses
33,580.06
0
33,580.06
Selling and Distribution Expenses
8.09
0
8.09
Other Expenses
33.27
0.00
33.27
Total Expenditure (Excl Depreciation)
33,646.60
0
33,646.60
Operating Profit (PBDIT) excl Other Income
447.84
0.00
447.84
Other Income
11.06
0
11.06
Operating Profit (PBDIT)
458.90
0
458.90
Interest
32.06
0
32.06
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
426.84
0
426.84
Depreciation
2.25
0
2.25
Profit Before Tax
424.59
0
424.59
Tax
59.50
0
59.50
Provisions and contingencies
0.00
0
0.00
Profit After Tax
365.09
0
365.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
365.09
0
365.09
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-41.66
0
-41.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
295.89
0
295.89
Equity Capital
68.68
0
68.68
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
1.25%
0%
0.00
1.25%
PAT Margin
1.07%
0%
0.00
1.07%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 34,094.44 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.59% vs 47.50% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 295.89 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -22.97% vs 15.50% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 447.84 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -6.35% vs -1.80% in Dec 2023
Nine Monthly - Interest
Interest 32.06 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -2.35% vs 16.34% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.31%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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