Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
1,716.94
1,399.46
Other Operating Income
0.00
0.00
Total Operating income
1,716.94
1,399.46
Raw Material Cost
14.36
10.83
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
69.58
59.88
Power Cost
0.00
0.00
Manufacturing Expenses
216.98
185.92
Selling and Distribution Expenses
82.69
68.61
Other Expenses
164.75
140.97
Total Expenditure (Excl Depreciation)
548.36
466.21
Operating Profit (PBDIT) excl Other Income
1,168.58
933.25
Other Income
69.31
38.24
Operating Profit (PBDIT)
1,237.89
971.49
Interest
288.37
244.50
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
949.52
726.99
Depreciation
439.80
372.49
Profit Before Tax
512.02
356.35
Tax
148.14
-92.96
Provisions and contingencies
0.00
0.00
Profit After Tax
361.58
447.47
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
361.58
447.47
Share in Profit of Associates
6.96
4.73
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
368.54
452.20
Equity Capital
15,095.02
15,095.02
Face Value
100.0
100.0
Reserves
0.00
0.00
Diluted Earnings per share
0.78
0.71
Operating Profit Margin (Excl OI)
68.06%
66.69%
Gross Profit Margin
55.3%
51.95%
PAT Margin
21.06%
31.97%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 169.02%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 501.69%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 274.96%
Interest
YoY Growth in nine months ended Dec 2024 is 33.49%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Jun 2023
Compare Nine Monthly Results Of Nexus Select With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,716.94
4,136.13
-2,419.19
-58.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,716.94
4,136.13
-2,419.19
-58.49%
Raw Material Cost
14.36
0.00
14.36
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-30.83
30.83
100.00%
Employee Cost
69.58
90.00
-20.42
-22.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
216.98
1,458.45
-1,241.47
-85.12%
Selling and Distribution Expenses
82.69
0.00
82.69
Other Expenses
164.75
133.54
31.21
23.37%
Total Expenditure (Excl Depreciation)
548.36
1,651.16
-1,102.80
-66.79%
Operating Profit (PBDIT) excl Other Income
1,168.58
2,484.97
-1,316.39
-52.97%
Other Income
69.31
124.71
-55.40
-44.42%
Operating Profit (PBDIT)
1,237.89
2,609.68
-1,371.79
-52.57%
Interest
288.37
185.11
103.26
55.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
949.52
2,424.57
-1,475.05
-60.84%
Depreciation
439.80
64.26
375.54
584.41%
Profit Before Tax
512.02
2,363.03
-1,851.01
-78.33%
Tax
148.14
575.45
-427.31
-74.26%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
361.58
1,784.86
-1,423.28
-79.74%
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
361.58
1,784.86
-1,423.28
-79.74%
Share in Profit of Associates
6.96
7.47
-0.51
-6.83%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
368.54
1,792.33
-1,423.79
-79.44%
Equity Capital
15,095.02
363.60
14,731.42
4,051.55%
Face Value
100.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
55.30%
58.62%
0.00
-3.32%
PAT Margin
21.06%
43.15%
0.00
-22.09%
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 980.79 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 810.24 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 965.36 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 163.93 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 98.43%
in Dec 2024Figures in Rs %