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
31,906.77
31,832.61
30,742.45
27,266.55
23,495.62
22,956.85
20,395.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,906.77
31,832.61
30,742.45
27,266.55
23,495.62
22,956.85
20,395.25
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,368.86
2,672.15
2,235.53
2,126.03
3,257.63
2,004.33
1,720.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27,997.69
26,925.54
23,008.19
23,219.16
17,191.87
17,645.33
16,806.51
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,035.90
1,272.22
4,416.82
1,109.38
1,326.85
1,783.95
842.73
Total Expenditure (Excl Depreciation)
31,402.45
30,869.91
29,660.54
26,454.57
21,776.35
21,433.61
19,369.65
Operating Profit (PBDIT) excl Other Income
504.32
962.70
1,081.91
811.98
1,719.27
1,523.24
1,025.60
Other Income
15.81
-20.45
24.43
35.96
16.12
7.95
-16.89
Operating Profit (PBDIT)
520.13
942.25
1,106.34
847.94
1,735.39
1,531.19
1,008.71
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
520.13
942.25
1,106.34
847.94
1,735.39
1,531.19
1,008.71
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
520.13
942.25
1,106.34
847.94
1,735.39
1,531.19
1,008.71
Tax
-130.51
158.91
188.98
120.23
347.56
208.79
135.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
650.64
783.34
917.36
727.71
1,387.83
1,322.40
873.08
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
650.64
783.34
917.36
727.71
1,387.83
1,322.40
873.08
Share in Profit of Associates
31.39
24.19
8.87
25.12
26.44
8.94
1.74
Minority Interest
-5.03
-1.53
-6.55
-3.10
-4.32
-0.90
-4.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
678.08
805.60
921.88
746.97
1,407.51
1,323.80
870.47
Equity Capital
824.00
824.00
824.00
824.00
824.00
824.00
824.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
21,489.89
20,791.56
20,109.98
19,425.02
18,656.28
16,971.21
16,003.07
Diluted Earnings per share
2.12
4.38
4.47
3.05
3.19
2.96
-0.67
Operating Profit Margin (Excl OI)
1.58%
3.02%
3.52%
2.98%
7.32%
6.64%
5.03%
Gross Profit Margin
1.63%
2.96%
3.6%
3.11%
7.39%
6.67%
4.95%
PAT Margin
2.04%
2.46%
2.98%
2.67%
5.91%
5.76%
4.28%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
14.56%
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 0.23% vs 3.55% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -15.83% vs -12.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -47.61% vs -11.02% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 0.00% vs 0.00% 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 New India Assura With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
31,906.77
0
31,906.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,906.77
0
31,906.77
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
2,368.86
0
2,368.86
Power Cost
0.00
0
0.00
Manufacturing Expenses
27,997.69
0
27,997.69
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1,035.90
0.00
1,035.90
Total Expenditure (Excl Depreciation)
31,402.45
0
31,402.45
Operating Profit (PBDIT) excl Other Income
504.32
0.00
504.32
Other Income
15.81
0
15.81
Operating Profit (PBDIT)
520.13
0
520.13
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
520.13
0
520.13
Depreciation
0.00
0
0.00
Profit Before Tax
520.13
0
520.13
Tax
-130.51
0
-130.51
Provisions and contingencies
0.00
0
0.00
Profit After Tax
650.64
0
650.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
650.64
0
650.64
Share in Profit of Associates
31.39
0
31.39
Minority Interest
-5.03
0
-5.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
678.08
0
678.08
Equity Capital
824.00
0
824.00
Face Value
5.00
0
0.00
Reserves
21,489.89
0
21,489.89
Gross Profit Margin
1.63%
0%
0.00
1.63%
PAT Margin
2.04%
0%
0.00
2.04%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 31,906.77 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.23% vs 3.55% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 678.08 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -15.83% vs -12.61% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 504.32 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -47.61% vs -11.02% in Dec 2023
Nine Monthly - Interest
No Interest in the last few periods
YoY Growth in nine months ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.58%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023