Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
288.15
175.98
150.85
143.73
333.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
288.15
175.98
150.85
143.73
333.29
Raw Material Cost
144.10
83.27
49.89
47.26
79.70
Purchase of Finished goods
1.31
2.29
0.00
0.47
0.00
(Increase) / Decrease In Stocks
-4.91
-3.36
-0.46
20.39
-12.82
Employee Cost
20.24
20.63
19.12
20.77
17.94
Power Cost
41.91
26.77
23.50
17.76
24.02
Manufacturing Expenses
0.00
0.00
0.01
-0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
47.46
27.26
21.91
20.85
20.89
Total Expenditure (Excl Depreciation)
250.11
156.86
113.97
127.49
129.72
Operating Profit (PBDIT) excl Other Income
38.04
19.12
36.88
16.24
203.57
Other Income
8.27
8.42
9.23
15.16
13.12
Operating Profit (PBDIT)
46.31
27.54
46.11
31.40
216.69
Interest
5.04
6.88
9.74
0.48
0.02
Exceptional Items
15.91
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
57.18
20.66
36.37
30.92
216.67
Depreciation
14.64
13.07
13.26
7.45
6.94
Profit Before Tax
42.53
7.59
23.11
23.47
209.73
Tax
10.64
2.11
-6.44
8.60
73.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.91
5.48
29.55
14.88
136.31
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
31.91
5.48
29.55
14.88
136.31
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
31.91
5.48
29.55
14.88
136.31
Equity Capital
5.75
5.75
5.75
5.75
5.75
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
30.27
15.38
15.67
-9.63
64.45
Operating Profit Margin (Excl OI)
13.2%
10.86%
24.45%
11.3%
61.08%
Gross Profit Margin
19.84%
11.74%
24.11%
21.51%
65.01%
PAT Margin
11.07%
3.11%
19.59%
10.35%
40.9%
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 109.88% vs -99.44% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 316.67% vs -99.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 577.78% vs -99.76% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 0.00% vs -100.00% 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 Naperol Invest. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
288.15
6,102.24
-5,814.09
-95.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
288.15
6,102.24
-5,814.09
-95.28%
Raw Material Cost
144.10
4,201.93
-4,057.83
-96.57%
Purchase of Finished goods
1.31
113.16
-111.85
-98.84%
(Increase) / Decrease In Stocks
-4.91
-39.56
34.65
87.59%
Employee Cost
20.24
290.57
-270.33
-93.03%
Power Cost
41.91
349.07
-307.16
-87.99%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
47.46
411.82
-364.36
-88.48%
Total Expenditure (Excl Depreciation)
250.11
5,326.99
-5,076.88
-95.30%
Operating Profit (PBDIT) excl Other Income
38.04
775.25
-737.21
-95.09%
Other Income
8.27
61.07
-52.80
-86.46%
Operating Profit (PBDIT)
46.31
836.32
-790.01
-94.46%
Interest
5.04
18.16
-13.12
-72.25%
Exceptional Items
15.91
0.00
15.91
Gross Profit (PBDT)
57.18
818.16
-760.98
-93.01%
Depreciation
14.64
144.13
-129.49
-89.84%
Profit Before Tax
42.53
674.03
-631.50
-93.69%
Tax
10.64
179.17
-168.53
-94.06%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.91
494.86
-462.95
-93.55%
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
31.91
494.86
-462.95
-93.55%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.91
494.82
-462.91
-93.55%
Equity Capital
5.75
27.28
-21.53
-78.92%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
19.84%
13.41%
0.00
6.43%
PAT Margin
11.07%
8.11%
0.00
2.96%
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 3.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 109.88% vs -99.44% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 0.75 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 316.67% vs -99.43% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 577.78% vs -99.76% in Dec 2023
Nine Monthly - Interest
Interest 0.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.94%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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