Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
624.84
1,123.09
Other Operating Income
0.00
0.00
Total Operating income
624.84
1,123.09
Raw Material Cost
661.51
1,036.13
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-198.75
-95.11
Employee Cost
23.73
21.67
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
72.65
86.90
Total Expenditure (Excl Depreciation)
559.14
1,049.60
Operating Profit (PBDIT) excl Other Income
65.70
73.49
Other Income
11.79
12.97
Operating Profit (PBDIT)
77.49
86.46
Interest
27.76
18.48
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
49.73
67.98
Depreciation
10.73
9.26
Profit Before Tax
39.53
60.46
Tax
6.07
15.32
Provisions and contingencies
0.00
0.00
Profit After Tax
32.94
43.40
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
32.94
43.40
Share in Profit of Associates
1.16
1.65
Minority Interest
-0.17
0.95
Other related items
0.00
0.00
Consolidated Net Profit
32.85
42.81
Equity Capital
30.00
22.00
Face Value
1.0
1.0
Reserves
0.00
0.00
Diluted Earnings per share
0.88
0.48
Operating Profit Margin (Excl OI)
10.51%
6.54%
Gross Profit Margin
7.96%
6.05%
PAT Margin
5.27%
3.86%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -45.94%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -29.30%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -10.27%
Interest
YoY Growth in nine months ended Dec 2024 is 52.03%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Mukka Proteins With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
624.84
4,227.13
-3,602.29
-85.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
624.84
4,227.13
-3,602.29
-85.22%
Raw Material Cost
661.51
3,364.64
-2,703.13
-80.34%
Purchase of Finished goods
0.00
2.03
-2.03
-100.00%
(Increase) / Decrease In Stocks
-198.75
-127.86
-70.89
-55.44%
Employee Cost
23.73
183.56
-159.83
-87.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
72.65
348.56
-275.91
-79.16%
Total Expenditure (Excl Depreciation)
559.14
3,770.94
-3,211.80
-85.17%
Operating Profit (PBDIT) excl Other Income
65.70
456.19
-390.49
-85.60%
Other Income
11.79
115.59
-103.80
-89.80%
Operating Profit (PBDIT)
77.49
571.78
-494.29
-86.45%
Interest
27.76
1.64
26.12
1,592.68%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
49.73
570.14
-520.41
-91.28%
Depreciation
10.73
44.45
-33.72
-75.86%
Profit Before Tax
39.53
525.67
-486.14
-92.48%
Tax
6.07
126.18
-120.11
-95.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
32.94
399.50
-366.56
-91.75%
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
32.94
399.50
-366.56
-91.75%
Share in Profit of Associates
1.16
0.36
0.80
222.22%
Minority Interest
-0.17
-11.61
11.44
98.54%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.85
377.05
-344.20
-91.29%
Equity Capital
30.00
13.62
16.38
120.26%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
7.96%
13.49%
0.00
-5.53%
PAT Margin
5.27%
9.45%
0.00
-4.18%
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 544.36 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 28.59 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.92 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 25.42 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.43%
in Dec 2024Figures in Rs %