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
195.84
176.54
159.58
156.96
206.92
213.30
290.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
195.84
176.54
159.58
156.96
206.92
213.30
290.35
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
166.25
162.66
149.84
149.68
208.51
152.46
282.73
(Increase) / Decrease In Stocks
16.68
2.93
-1.66
-1.49
-10.87
43.57
-11.77
Employee Cost
1.68
1.55
1.27
1.06
1.02
1.17
0.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.00
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.93
1.65
1.88
1.23
0.57
6.61
1.57
Total Expenditure (Excl Depreciation)
185.54
168.78
151.33
150.48
199.23
203.81
273.44
Operating Profit (PBDIT) excl Other Income
10.30
7.76
8.25
6.48
7.69
9.49
16.91
Other Income
7.76
3.58
7.92
4.66
0.34
0.23
2.94
Operating Profit (PBDIT)
18.06
11.34
16.17
11.14
8.03
9.72
19.85
Interest
0.49
0.35
0.38
0.41
0.49
1.24
1.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-5.11
Gross Profit (PBDT)
17.57
10.99
15.79
10.73
7.54
8.48
13.39
Depreciation
0.61
0.44
0.62
0.60
0.52
0.56
0.11
Profit Before Tax
16.99
10.52
15.21
10.13
7.01
7.93
13.27
Tax
3.79
2.58
3.28
2.31
1.22
1.71
3.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.17
7.96
11.89
7.83
5.79
6.22
10.12
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
13.17
7.96
11.89
7.83
5.79
6.22
10.12
Share in Profit of Associates
0.09
0.17
0.06
-0.09
0.32
-0.21
0.72
Minority Interest
0.00
0.00
0.00
0.00
-0.01
0.00
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.26
8.13
11.95
7.74
6.10
6.01
10.84
Equity Capital
12.33
12.33
12.33
12.33
12.33
12.33
16.33
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
1.77
3.25
2.67
1.47
1.82
1.68
0.58
Operating Profit Margin (Excl OI)
5.26%
4.4%
5.17%
4.13%
3.72%
4.45%
5.82%
Gross Profit Margin
8.97%
6.23%
9.89%
6.84%
3.64%
3.98%
4.61%
PAT Margin
6.72%
4.51%
7.45%
4.99%
2.8%
2.92%
3.49%
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 10.93% vs 10.63% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 63.10% vs -31.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 32.73% vs -5.94% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 40.00% vs -7.89% 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 Metroglobal With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
195.84
0
195.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
195.84
0
195.84
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
166.25
0
166.25
(Increase) / Decrease In Stocks
16.68
0
16.68
Employee Cost
1.68
0
1.68
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.93
0.00
0.93
Total Expenditure (Excl Depreciation)
185.54
0
185.54
Operating Profit (PBDIT) excl Other Income
10.30
0.00
10.30
Other Income
7.76
0
7.76
Operating Profit (PBDIT)
18.06
0
18.06
Interest
0.49
0
0.49
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
17.57
0
17.57
Depreciation
0.61
0
0.61
Profit Before Tax
16.99
0
16.99
Tax
3.79
0
3.79
Provisions and contingencies
0.00
0
0.00
Profit After Tax
13.17
0
13.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
13.17
0
13.17
Share in Profit of Associates
0.09
0
0.09
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.26
0
13.26
Equity Capital
12.33
0
12.33
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
8.97%
0%
0.00
8.97%
PAT Margin
6.72%
0%
0.00
6.72%
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 195.84 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.93% vs 10.63% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 13.26 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 63.10% vs -31.97% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.30 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 32.73% vs -5.94% in Dec 2023
Nine Monthly - Interest
Interest 0.49 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 40.00% vs -7.89% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.26%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023