Nine Monthly Results 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
1,648.44
1,463.06
1,380.30
1,044.42
842.97
784.98
743.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,648.44
1,463.06
1,380.30
1,044.42
842.97
784.98
743.35
Raw Material Cost
742.23
632.35
657.66
460.79
367.61
365.94
350.77
Purchase of Finished goods
4.96
7.98
15.10
19.22
16.31
10.56
12.68
(Increase) / Decrease In Stocks
-29.66
-5.94
-60.48
-11.12
-7.21
-18.37
-14.18
Employee Cost
226.40
214.58
176.46
134.28
104.79
95.64
87.44
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
0.01
-0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
349.50
325.86
243.02
180.70
137.71
136.50
139.88
Total Expenditure (Excl Depreciation)
1,293.43
1,174.83
1,031.76
783.87
619.22
590.26
576.58
Operating Profit (PBDIT) excl Other Income
355.01
288.23
348.54
260.55
223.75
194.72
166.77
Other Income
31.90
43.33
31.73
26.83
57.03
27.65
23.15
Operating Profit (PBDIT)
386.91
331.56
380.27
287.38
280.78
222.37
189.92
Interest
49.67
57.12
13.51
1.26
1.07
1.51
0.53
Exceptional Items
0.00
52.13
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
337.24
326.57
366.76
286.12
279.71
220.86
189.39
Depreciation
84.17
70.45
55.04
36.02
32.59
25.92
20.80
Profit Before Tax
253.07
256.12
311.72
250.10
247.12
194.93
168.59
Tax
59.45
55.99
72.90
62.17
73.28
63.65
54.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
193.62
200.13
238.82
187.93
173.84
131.28
113.92
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
193.62
200.13
238.82
187.93
173.84
131.28
113.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
8.89
4.62
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
193.62
200.13
238.82
187.93
182.73
135.89
113.92
Equity Capital
9.92
9.91
9.91
9.91
9.90
9.89
9.89
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
16.84
15.71
21.49
13.88
11.88
9.18
7.81
Operating Profit Margin (Excl OI)
21.54%
19.7%
25.25%
24.95%
26.54%
24.81%
22.43%
Gross Profit Margin
20.46%
22.32%
26.57%
27.4%
33.18%
28.14%
25.48%
PAT Margin
11.75%
13.68%
17.3%
17.99%
20.62%
16.72%
15.33%
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 12.67% vs 6.00% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -3.25% vs -16.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 23.17% vs -17.30% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -13.04% vs 322.80% 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 Navin Fluo.Intl. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,648.44
6,102.24
-4,453.80
-72.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,648.44
6,102.24
-4,453.80
-72.99%
Raw Material Cost
742.23
4,201.93
-3,459.70
-82.34%
Purchase of Finished goods
4.96
113.16
-108.20
-95.62%
(Increase) / Decrease In Stocks
-29.66
-39.56
9.90
25.03%
Employee Cost
226.40
290.57
-64.17
-22.08%
Power Cost
0.00
349.07
-349.07
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
349.50
411.82
-62.32
-15.13%
Total Expenditure (Excl Depreciation)
1,293.43
5,326.99
-4,033.56
-75.72%
Operating Profit (PBDIT) excl Other Income
355.01
775.25
-420.24
-54.21%
Other Income
31.90
61.07
-29.17
-47.76%
Operating Profit (PBDIT)
386.91
836.32
-449.41
-53.74%
Interest
49.67
18.16
31.51
173.51%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
337.24
818.16
-480.92
-58.78%
Depreciation
84.17
144.13
-59.96
-41.60%
Profit Before Tax
253.07
674.03
-420.96
-62.45%
Tax
59.45
179.17
-119.72
-66.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
193.62
494.86
-301.24
-60.87%
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
193.62
494.86
-301.24
-60.87%
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
193.62
494.82
-301.20
-60.87%
Equity Capital
9.92
27.28
-17.36
-63.64%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
20.46%
13.41%
0.00
7.05%
PAT Margin
11.75%
8.11%
0.00
3.64%
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 1,648.44 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.67% vs 6.00% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 193.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.25% vs -16.20% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 355.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.17% vs -17.30% in Dec 2023
Nine Monthly - Interest
Interest 49.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -13.04% vs 322.80% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.54%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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