Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 31.23% vs 74.08% in Dec 2024
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 30.09% vs 25.20% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 13.86% vs 23.10% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2024 is -7.91% vs 17.52% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2024
Compare Nine Monthly Results Of Northern Spirits With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,476.14
371.08
1,105.06
297.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,476.14
371.08
1,105.06
297.80%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
1,352.84
337.76
1,015.08
300.53%
(Increase) / Decrease In Stocks
-19.07
0.75
-19.82
-2,642.67%
Employee Cost
3.81
3.77
0.04
1.06%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
98.38
14.51
83.87
578.02%
Total Expenditure (Excl Depreciation)
1,435.97
356.79
1,079.18
302.47%
Operating Profit (PBDIT) excl Other Income
40.17
14.29
25.88
181.11%
Other Income
0.63
5.64
-5.01
-88.83%
Operating Profit (PBDIT)
40.80
19.93
20.87
104.72%
Interest
13.16
0.28
12.88
4,600.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
27.64
19.65
7.99
40.66%
Depreciation
0.16
0.17
-0.01
-5.88%
Profit Before Tax
27.47
19.48
7.99
41.02%
Tax
6.60
6.66
-0.06
-0.90%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20.88
12.82
8.06
62.87%
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
20.88
12.82
8.06
62.87%
Equity Capital
16.05
85.86
-69.81
-81.31%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
2.72%
3.85%
0.00
-1.13%
Gross Profit Margin
1.87%
5.30%
0.00
-3.43%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,476.14 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 31.23% vs 74.08% in Dec 2024
Nine Monthly - Standalone Net Profit
Standalone Net Profit 20.88 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 30.09% vs 25.20% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.17 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.86% vs 23.10% in Dec 2024
Nine Monthly - Interest
Interest 13.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.91% vs 17.52% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.72%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2024