Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1,427.81
1,217.55
1,016.06
735.86
656.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,427.81
1,217.55
1,016.06
735.86
656.74
Raw Material Cost
738.12
628.09
565.11
400.64
350.09
Purchase of Finished goods
27.26
31.89
16.54
10.48
0.00
(Increase) / Decrease In Stocks
-5.24
-6.22
-17.20
1.01
-10.78
Employee Cost
198.96
160.52
120.59
101.16
95.61
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
272.79
219.48
204.05
125.53
110.01
Total Expenditure (Excl Depreciation)
1,231.90
1,033.76
889.09
638.82
544.93
Operating Profit (PBDIT) excl Other Income
195.91
183.79
126.97
97.04
111.81
Other Income
17.63
12.38
7.57
4.81
8.78
Operating Profit (PBDIT)
213.54
196.17
134.54
101.85
120.59
Interest
10.98
8.10
10.64
4.80
7.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
202.56
188.07
123.90
97.05
113.19
Depreciation
56.10
45.04
39.86
34.01
33.53
Profit Before Tax
146.48
143.06
84.04
63.04
79.68
Tax
37.57
36.33
21.26
16.13
20.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
108.88
106.70
62.78
46.90
59.42
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
108.88
106.70
62.78
46.90
59.42
Share in Profit of Associates
0.07
0.04
-0.35
0.04
0.09
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
108.95
106.74
62.43
46.94
59.51
Equity Capital
61.36
58.82
58.82
58.80
58.75
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.64
5.89
4.72
2.64
3.6
Operating Profit Margin (Excl OI)
13.72%
15.1%
12.5%
13.19%
17.03%
Gross Profit Margin
14.19%
15.45%
12.19%
13.19%
17.24%
PAT Margin
7.63%
8.76%
6.18%
6.37%
9.05%
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 17.27% vs 19.83% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 2.07% vs 70.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 6.59% vs 44.75% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 35.56% vs -23.87% 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 Mrs Bectors With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,427.81
10,766.34
-9,338.53
-86.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,427.81
10,766.34
-9,338.53
-86.74%
Raw Material Cost
738.12
4,286.00
-3,547.88
-82.78%
Purchase of Finished goods
27.26
627.88
-600.62
-95.66%
(Increase) / Decrease In Stocks
-5.24
-86.69
81.45
93.96%
Employee Cost
198.96
886.31
-687.35
-77.55%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
1,059.14
-1,059.14
-100.00%
Other Expenses
272.79
1,753.69
-1,480.90
-84.44%
Total Expenditure (Excl Depreciation)
1,231.90
8,526.33
-7,294.43
-85.55%
Operating Profit (PBDIT) excl Other Income
195.91
2,240.01
-2,044.10
-91.25%
Other Income
17.63
246.20
-228.57
-92.84%
Operating Profit (PBDIT)
213.54
2,486.21
-2,272.67
-91.41%
Interest
10.98
260.55
-249.57
-95.79%
Exceptional Items
0.00
-31.82
31.82
100.00%
Gross Profit (PBDT)
202.56
2,193.84
-1,991.28
-90.77%
Depreciation
56.10
161.45
-105.35
-65.25%
Profit Before Tax
146.48
2,032.39
-1,885.91
-92.79%
Tax
37.57
592.08
-554.51
-93.65%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
108.88
1,440.31
-1,331.43
-92.44%
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
108.88
1,440.31
-1,331.43
-92.44%
Share in Profit of Associates
0.07
0.00
0.07
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.95
1,440.31
-1,331.36
-92.44%
Equity Capital
61.36
102.30
-40.94
-40.02%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
14.19%
20.38%
0.00
-6.19%
PAT Margin
7.63%
13.38%
0.00
-5.75%
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 1,427.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.27% vs 19.83% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 108.95 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.07% vs 70.98% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.91 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.59% vs 44.75% in Dec 2023
Nine Monthly - Interest
Interest 10.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 35.56% vs -23.87% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.72%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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