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
544.78
395.89
373.59
339.47
308.30
255.49
272.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
544.78
395.89
373.59
339.47
308.30
255.49
272.25
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
248.34
172.46
161.27
154.38
149.33
124.10
123.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
78.27
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
141.55
96.30
101.28
90.57
80.76
65.89
-0.00
Total Expenditure (Excl Depreciation)
389.89
268.76
262.55
244.95
230.09
189.99
201.67
Operating Profit (PBDIT) excl Other Income
154.89
127.13
111.04
94.52
78.21
65.50
70.58
Other Income
5.41
9.70
8.33
9.95
7.75
15.55
13.11
Operating Profit (PBDIT)
160.30
136.83
119.37
104.47
85.96
81.05
83.69
Interest
0.54
0.51
0.79
1.09
1.41
1.58
0.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
159.76
136.32
118.58
103.38
84.55
79.47
83.64
Depreciation
20.53
14.32
14.67
15.83
15.64
11.62
8.36
Profit Before Tax
139.23
122.00
103.91
87.55
68.91
67.85
75.28
Tax
37.39
31.94
26.85
22.49
23.24
17.42
21.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.84
90.06
77.06
65.06
45.67
50.43
53.43
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
101.84
90.06
77.06
65.06
45.67
50.43
53.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.84
90.06
77.06
65.06
45.67
50.43
53.43
Equity Capital
17.11
17.11
17.11
18.05
18.05
18.62
18.62
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
23.99
17.5
17.28
12.18
9.9
6.95
10.46
Operating Profit Margin (Excl OI)
28.43%
32.11%
29.72%
27.84%
25.37%
25.64%
25.92%
Gross Profit Margin
29.33%
34.43%
31.74%
30.45%
27.42%
31.1%
30.72%
PAT Margin
18.69%
22.75%
20.63%
19.17%
14.81%
19.74%
19.63%
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 37.61% vs 5.97% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 13.08% vs 16.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 21.84% vs 14.49% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 5.88% vs -35.44% 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 MPS With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
544.78
1,791.45
-1,246.67
-69.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
544.78
1,791.45
-1,246.67
-69.59%
Raw Material Cost
0.00
485.27
-485.27
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.12
-0.12
-100.00%
Employee Cost
248.34
334.42
-86.08
-25.74%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
141.55
509.37
-367.82
-72.21%
Total Expenditure (Excl Depreciation)
389.89
1,329.18
-939.29
-70.67%
Operating Profit (PBDIT) excl Other Income
154.89
462.27
-307.38
-66.49%
Other Income
5.41
62.97
-57.56
-91.41%
Operating Profit (PBDIT)
160.30
525.24
-364.94
-69.48%
Interest
0.54
18.19
-17.65
-97.03%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
159.76
507.05
-347.29
-68.49%
Depreciation
20.53
79.29
-58.76
-74.11%
Profit Before Tax
139.23
427.76
-288.53
-67.45%
Tax
37.39
109.11
-71.72
-65.73%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
101.84
318.65
-216.81
-68.04%
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
101.84
318.65
-216.81
-68.04%
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
101.84
318.65
-216.81
-68.04%
Equity Capital
17.11
178.18
-161.07
-90.40%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
29.33%
28.30%
0.00
1.03%
PAT Margin
18.69%
17.79%
0.00
0.90%
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 544.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 37.61% vs 5.97% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 101.84 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.08% vs 16.87% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.89 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.84% vs 14.49% in Dec 2023
Nine Monthly - Interest
Interest 0.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.88% vs -35.44% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.43%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023