Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
520.73
425.52
262.53
152.95
61.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
520.73
425.52
262.53
152.95
61.94
Raw Material Cost
399.49
328.01
199.62
114.97
46.13
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.21
-0.75
-4.10
-0.66
0.55
Employee Cost
15.19
12.35
8.93
6.52
2.73
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.00
-0.01
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
54.62
46.13
37.20
23.90
9.31
Total Expenditure (Excl Depreciation)
468.09
385.73
241.65
144.74
58.72
Operating Profit (PBDIT) excl Other Income
52.64
39.79
20.88
8.21
3.22
Other Income
3.15
2.66
3.51
6.24
5.44
Operating Profit (PBDIT)
55.79
42.45
24.39
14.45
8.66
Interest
2.43
2.11
1.24
0.35
0.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
53.36
40.34
23.15
14.10
8.65
Depreciation
11.92
10.96
5.69
5.26
3.35
Profit Before Tax
43.53
31.11
18.90
9.83
5.30
Tax
10.68
7.53
4.49
2.16
1.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.76
21.85
12.98
6.68
3.98
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
30.76
21.85
12.98
6.68
3.98
Share in Profit of Associates
6.11
5.25
5.16
2.14
0.24
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
36.87
27.10
18.14
8.82
4.22
Equity Capital
23.79
11.89
5.95
5.95
5.95
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
5.63
7.18
9.55
5.38
8.54
Operating Profit Margin (Excl OI)
10.11%
9.35%
7.95%
5.37%
5.2%
Gross Profit Margin
10.25%
9.48%
8.82%
9.22%
13.97%
PAT Margin
5.91%
5.13%
4.94%
4.37%
6.43%
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 22.37% vs 62.08% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 36.05% vs 49.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 32.29% vs 90.57% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 15.17% vs 70.16% 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 NDR Auto Compon. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
520.73
2,819.08
-2,298.35
-81.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
520.73
2,819.08
-2,298.35
-81.53%
Raw Material Cost
399.49
1,622.67
-1,223.18
-75.38%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.21
10.85
-12.06
-111.15%
Employee Cost
15.19
410.07
-394.88
-96.30%
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
54.62
319.53
-264.91
-82.91%
Total Expenditure (Excl Depreciation)
468.09
2,363.13
-1,895.04
-80.19%
Operating Profit (PBDIT) excl Other Income
52.64
455.95
-403.31
-88.45%
Other Income
3.15
81.08
-77.93
-96.11%
Operating Profit (PBDIT)
55.79
537.03
-481.24
-89.61%
Interest
2.43
4.30
-1.87
-43.49%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
53.36
532.73
-479.37
-89.98%
Depreciation
11.92
92.25
-80.33
-87.08%
Profit Before Tax
43.53
440.49
-396.96
-90.12%
Tax
10.68
106.48
-95.80
-89.97%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.76
334.01
-303.25
-90.79%
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
30.76
334.01
-303.25
-90.79%
Share in Profit of Associates
6.11
0.00
6.11
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.87
334.01
-297.14
-88.96%
Equity Capital
23.79
9.48
14.31
150.95%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
10.25%
18.90%
0.00
-8.65%
PAT Margin
5.91%
11.85%
0.00
-5.94%
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 520.73 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 22.37% vs 62.08% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 36.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 36.05% vs 49.39% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.64 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 32.29% vs 90.57% in Dec 2023
Nine Monthly - Interest
Interest 2.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.17% vs 70.16% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.11%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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