Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
312.94
289.59
256.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
312.94
289.59
256.38
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
11.78
8.54
6.22
(Increase) / Decrease In Stocks
-17.85
49.13
30.30
Employee Cost
26.16
21.08
17.20
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
153.94
83.46
81.43
Selling and Distribution Expenses
75.74
66.43
63.07
Other Expenses
13.78
13.51
13.35
Total Expenditure (Excl Depreciation)
263.55
242.15
211.57
Operating Profit (PBDIT) excl Other Income
49.39
47.44
44.81
Other Income
0.69
0.22
0.30
Operating Profit (PBDIT)
50.08
47.66
45.11
Interest
9.12
8.04
8.59
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
40.96
39.62
36.52
Depreciation
2.48
2.28
2.02
Profit Before Tax
38.48
37.34
34.49
Tax
1.36
1.34
0.93
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
37.12
36.00
33.58
Extraordinary Items
0.00
2.50
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
37.12
38.50
33.58
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.02
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.12
38.54
33.58
Equity Capital
19.00
19.00
19.00
Face Value
10.0
10.0
10.0
Reserves
0.00
588.93
556.54
Diluted Earnings per share
1.33
2.02
0.71
Operating Profit Margin (Excl OI)
15.78%
16.38%
17.48%
Gross Profit Margin
13.09%
13.68%
14.24%
PAT Margin
11.86%
12.43%
13.1%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 8.06% vs 12.95% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -3.68% vs 14.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 4.11% vs 5.87% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 13.43% vs -6.40% 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 Nath Bio-Genes With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
312.94
1,114.72
-801.78
-71.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
312.94
1,114.72
-801.78
-71.93%
Raw Material Cost
0.00
734.10
-734.10
-100.00%
Purchase of Finished goods
11.78
0.00
11.78
(Increase) / Decrease In Stocks
-17.85
-158.31
140.46
88.72%
Employee Cost
26.16
103.35
-77.19
-74.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
153.94
0.01
153.93
1,539,300.00%
Selling and Distribution Expenses
75.74
0.00
75.74
Other Expenses
13.78
128.09
-114.31
-89.24%
Total Expenditure (Excl Depreciation)
263.55
807.24
-543.69
-67.35%
Operating Profit (PBDIT) excl Other Income
49.39
307.48
-258.09
-83.94%
Other Income
0.69
33.60
-32.91
-97.95%
Operating Profit (PBDIT)
50.08
341.08
-291.00
-85.32%
Interest
9.12
0.10
9.02
9,020.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
40.96
340.98
-300.02
-87.99%
Depreciation
2.48
24.15
-21.67
-89.73%
Profit Before Tax
38.48
316.82
-278.34
-87.85%
Tax
1.36
11.69
-10.33
-88.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
37.12
305.13
-268.01
-87.83%
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
37.12
305.13
-268.01
-87.83%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-2.05
2.05
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.12
304.27
-267.15
-87.80%
Equity Capital
19.00
10.29
8.71
84.65%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
13.09%
30.59%
0.00
-17.50%
PAT Margin
11.86%
27.37%
0.00
-15.51%
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 312.94 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.06% vs 12.95% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 37.12 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.68% vs 14.77% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.11% vs 5.87% in Dec 2023
Nine Monthly - Interest
Interest 9.12 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.43% vs -6.40% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.78%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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