Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'17
Dec'16
Dec'15
Net Sales
1,047.23
942.86
332.20
213.43
61.27
Other Operating Income
0.00
0.00
0.00
0.03
0.00
Total Operating income
1,047.23
942.86
332.20
213.46
61.27
Raw Material Cost
653.82
549.65
306.12
213.20
67.32
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
15.03
-8.40
-8.42
Employee Cost
2.24
2.53
1.04
0.29
0.36
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.85
1.16
1.13
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
135.91
130.88
0.42
0.44
0.00
Total Expenditure (Excl Depreciation)
791.97
683.06
323.47
206.69
60.39
Operating Profit (PBDIT) excl Other Income
255.26
259.80
8.73
6.77
0.88
Other Income
0.12
0.01
0.04
0.01
0.00
Operating Profit (PBDIT)
255.38
259.81
8.78
6.78
0.88
Interest
1.52
3.53
2.18
1.99
0.00
Exceptional Items
0.00
0.00
0.00
-0.53
0.00
Gross Profit (PBDT)
253.86
256.28
6.60
4.25
0.88
Depreciation
0.42
0.51
1.44
1.39
0.02
Profit Before Tax
253.43
255.77
5.16
2.87
0.86
Tax
2.61
6.38
0.79
0.72
0.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
250.82
249.39
4.38
2.15
0.83
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
250.82
249.39
4.38
2.15
0.83
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
250.82
249.39
4.38
2.15
0.83
Equity Capital
107.99
100.22
10.02
10.02
10.02
Face Value
1.0
1.0
10.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.07
Diluted Earnings per share
0.68
0.93
2.65
0.0
0.07
Operating Profit Margin (Excl OI)
24.37%
27.55%
2.63%
3.17%
1.44%
Gross Profit Margin
24.24%
27.18%
1.99%
1.99%
1.44%
PAT Margin
23.95%
26.45%
1.32%
1.01%
1.36%
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 11.07%
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 0.57%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -1.75%
Interest
YoY Growth in nine months ended Dec 2024 is -56.94%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Mishtann Foods With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,047.23
10,766.34
-9,719.11
-90.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,047.23
10,766.34
-9,719.11
-90.27%
Raw Material Cost
653.82
4,286.00
-3,632.18
-84.75%
Purchase of Finished goods
0.00
627.88
-627.88
-100.00%
(Increase) / Decrease In Stocks
0.00
-86.69
86.69
100.00%
Employee Cost
2.24
886.31
-884.07
-99.75%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
1,059.14
-1,059.14
-100.00%
Other Expenses
135.91
1,753.69
-1,617.78
-92.25%
Total Expenditure (Excl Depreciation)
791.97
8,526.33
-7,734.36
-90.71%
Operating Profit (PBDIT) excl Other Income
255.26
2,240.01
-1,984.75
-88.60%
Other Income
0.12
246.20
-246.08
-99.95%
Operating Profit (PBDIT)
255.38
2,486.21
-2,230.83
-89.73%
Interest
1.52
260.55
-259.03
-99.42%
Exceptional Items
0.00
-31.82
31.82
100.00%
Gross Profit (PBDT)
253.86
2,193.84
-1,939.98
-88.43%
Depreciation
0.42
161.45
-161.03
-99.74%
Profit Before Tax
253.43
2,032.39
-1,778.96
-87.53%
Tax
2.61
592.08
-589.47
-99.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
250.82
1,440.31
-1,189.49
-82.59%
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
250.82
1,440.31
-1,189.49
-82.59%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
250.82
1,440.31
-1,189.49
-82.59%
Equity Capital
107.99
102.30
5.69
5.56%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
24.24%
20.38%
0.00
3.86%
PAT Margin
23.95%
13.38%
0.00
10.57%
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 1,047.23 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.07%
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 250.82 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.57%
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 255.26 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -1.75%
Nine Monthly - Interest
Interest 1.52 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -56.94%
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.37%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023