Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1,103.71
872.07
801.73
446.60
330.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,103.71
872.07
801.73
446.60
330.87
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
1.11
89.81
57.41
0.00
0.00
(Increase) / Decrease In Stocks
-0.15
-12.93
-11.10
0.00
0.00
Employee Cost
207.53
141.79
106.37
61.10
33.51
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
383.05
288.28
254.76
86.20
34.15
Selling and Distribution Expenses
275.33
182.44
248.81
188.30
208.42
Other Expenses
149.72
86.65
71.67
37.80
22.99
Total Expenditure (Excl Depreciation)
1,016.59
776.04
727.92
373.40
299.07
Operating Profit (PBDIT) excl Other Income
87.12
96.03
73.81
73.20
31.80
Other Income
72.82
41.94
41.31
14.50
12.18
Operating Profit (PBDIT)
159.94
137.97
115.12
87.70
43.98
Interest
5.13
5.98
1.79
0.30
0.79
Exceptional Items
-1.86
2.16
0.50
0.00
0.00
Gross Profit (PBDT)
154.81
131.99
113.33
87.40
43.19
Depreciation
71.46
45.49
38.82
28.70
27.99
Profit Before Tax
83.00
86.50
74.51
58.70
15.20
Tax
25.70
14.10
20.99
13.10
3.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.65
72.40
53.52
45.60
11.39
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
-1.86
2.16
0.50
0.00
0.00
Net Profit
55.79
74.56
54.02
45.60
11.39
Share in Profit of Associates
-2.25
0.00
0.00
-0.50
-1.84
Minority Interest
-12.26
-1.97
-8.49
-5.80
12.76
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.28
65.09
38.11
25.70
7.00
Equity Capital
34.20
29.33
26.47
13.00
11.58
Face Value
4.0
4.0
4.0
4.0
4.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.84
3.54
2.75
1.64
3.48
Operating Profit Margin (Excl OI)
7.89%
11.01%
9.21%
16.39%
9.61%
Gross Profit Margin
14.03%
15.14%
14.14%
19.57%
13.05%
PAT Margin
5.22%
8.3%
6.68%
10.21%
3.44%
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 26.56% vs 8.77% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 15.66% vs 70.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -9.28% vs 30.10% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -14.21% vs 234.08% 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 Nazara Technolo. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,103.71
14,410.00
-13,306.29
-92.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,103.71
14,410.00
-13,306.29
-92.34%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
1.11
3,995.00
-3,993.89
-99.97%
(Increase) / Decrease In Stocks
-0.15
-62.00
61.85
99.76%
Employee Cost
207.53
1,808.00
-1,600.47
-88.52%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
383.05
4,176.00
-3,792.95
-90.83%
Selling and Distribution Expenses
275.33
1,338.00
-1,062.67
-79.42%
Other Expenses
149.72
2,590.00
-2,440.28
-94.22%
Total Expenditure (Excl Depreciation)
1,016.59
13,845.00
-12,828.41
-92.66%
Operating Profit (PBDIT) excl Other Income
87.12
565.00
-477.88
-84.58%
Other Income
72.82
709.00
-636.18
-89.73%
Operating Profit (PBDIT)
159.94
1,274.00
-1,114.06
-87.45%
Interest
5.13
98.00
-92.87
-94.77%
Exceptional Items
-1.86
0.00
-1.86
Gross Profit (PBDT)
154.81
1,176.00
-1,021.19
-86.84%
Depreciation
71.46
576.00
-504.54
-87.59%
Profit Before Tax
83.00
600.00
-517.00
-86.17%
Tax
25.70
112.00
-86.30
-77.05%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
57.65
488.00
-430.35
-88.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-1.86
0.00
-1.86
Net Profit
55.79
488.00
-432.21
-88.57%
Share in Profit of Associates
-2.25
0.00
-2.25
Minority Interest
-12.26
0.00
-12.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
75.28
488.00
-412.72
-84.57%
Equity Capital
34.20
906.00
-871.80
-96.23%
Face Value
4.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
14.03%
8.16%
0.00
5.87%
PAT Margin
5.22%
3.39%
0.00
1.83%
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 1,103.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.56% vs 8.77% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 75.28 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.66% vs 70.80% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.12 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -9.28% vs 30.10% in Dec 2023
Nine Monthly - Interest
Interest 5.13 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -14.21% vs 234.08% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.89%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023