Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,352.98
865.32
714.85
321.96
133.50
130.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,352.98
865.32
714.85
321.96
133.50
130.09
Raw Material Cost
1,003.47
648.12
563.32
213.40
95.36
57.86
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
2.23
-27.69
-30.17
-3.24
-17.24
8.64
Employee Cost
66.06
49.76
37.80
23.55
23.27
21.76
Power Cost
10.76
5.37
3.30
2.54
2.52
3.41
Manufacturing Expenses
38.92
37.26
26.77
12.85
16.18
14.97
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
27.46
21.05
22.54
20.28
10.74
16.74
Total Expenditure (Excl Depreciation)
1,148.90
733.87
623.56
269.38
130.83
123.38
Operating Profit (PBDIT) excl Other Income
204.08
131.45
91.29
52.58
2.67
6.71
Other Income
7.79
6.83
9.54
4.53
9.52
18.80
Operating Profit (PBDIT)
211.87
138.28
100.83
57.11
12.19
25.51
Interest
31.56
30.00
23.69
5.06
5.82
11.16
Exceptional Items
0.00
0.00
0.00
-2.55
0.00
0.00
Gross Profit (PBDT)
180.31
108.28
77.14
49.50
6.37
14.35
Depreciation
27.79
27.00
23.99
21.74
8.81
14.29
Profit Before Tax
153.15
86.03
53.77
27.77
-2.44
0.04
Tax
40.11
21.91
14.98
10.60
1.60
3.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.43
59.39
38.17
17.17
-4.04
-3.86
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
112.43
59.39
38.17
17.17
-4.04
-3.86
Share in Profit of Associates
6.10
4.37
1.23
0.39
0.00
0.00
Minority Interest
-0.06
-0.39
1.03
-0.02
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.89
63.13
38.59
17.58
-4.04
-3.86
Equity Capital
32.83
32.83
32.83
32.83
32.83
32.83
Face Value
4.0
4.0
4.0
4.0
4.0
4.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.64
3.29
1.75
1.54
0.36
-0.32
Operating Profit Margin (Excl OI)
15.08%
15.19%
12.77%
16.33%
2.0%
5.16%
Gross Profit Margin
13.33%
12.51%
10.79%
15.37%
4.77%
11.03%
PAT Margin
8.31%
6.86%
5.34%
5.33%
-3.03%
-2.97%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
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 56.36% vs 21.05% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 86.74% vs 63.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 55.25% vs 43.99% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 5.20% vs 26.64% 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 Olectra Greentec With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,352.98
33,839.59
-32,486.61
-96.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,352.98
33,839.59
-32,486.61
-96.00%
Raw Material Cost
1,003.47
19,710.22
-18,706.75
-94.91%
Purchase of Finished goods
0.00
1,257.25
-1,257.25
-100.00%
(Increase) / Decrease In Stocks
2.23
-294.66
296.89
100.76%
Employee Cost
66.06
3,036.14
-2,970.08
-97.82%
Power Cost
10.76
0.00
10.76
Manufacturing Expenses
38.92
0.00
38.92
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
27.46
3,913.81
-3,886.35
-99.30%
Total Expenditure (Excl Depreciation)
1,148.90
27,622.76
-26,473.86
-95.84%
Operating Profit (PBDIT) excl Other Income
204.08
6,216.83
-6,012.75
-96.72%
Other Income
7.79
236.83
-229.04
-96.71%
Operating Profit (PBDIT)
211.87
6,453.66
-6,241.79
-96.72%
Interest
31.56
2,877.39
-2,845.83
-98.90%
Exceptional Items
0.00
126.29
-126.29
-100.00%
Gross Profit (PBDT)
180.31
3,702.56
-3,522.25
-95.13%
Depreciation
27.79
746.85
-719.06
-96.28%
Profit Before Tax
153.15
2,963.29
-2,810.14
-94.83%
Tax
40.11
838.88
-798.77
-95.22%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
112.43
2,116.83
-2,004.40
-94.69%
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
112.43
2,116.83
-2,004.40
-94.69%
Share in Profit of Associates
6.10
20.04
-13.94
-69.56%
Minority Interest
-0.06
-44.66
44.60
99.87%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.89
1,976.71
-1,858.82
-94.04%
Equity Capital
32.83
293.65
-260.82
-88.82%
Face Value
4.00
1.00
0.00
Reserves
0.00
10,496.56
-10,496.56
-100.00%
Gross Profit Margin
13.33%
10.94%
0.00
2.39%
PAT Margin
8.31%
6.26%
0.00
2.05%
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 1,352.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 56.36% vs 21.05% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 117.89 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 86.74% vs 63.59% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 204.08 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 55.25% vs 43.99% in Dec 2023
Nine Monthly - Interest
Interest 31.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.20% vs 26.64% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.08%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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