Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'23
Dec'22
Dec'21
Net Sales
300.02
286.09
244.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
300.02
286.09
244.25
Raw Material Cost
85.77
65.91
54.69
Purchase of Finished goods
6.25
6.07
0.00
(Increase) / Decrease In Stocks
-9.18
-13.97
-9.62
Employee Cost
114.21
108.71
100.02
Power Cost
11.78
13.71
8.76
Manufacturing Expenses
8.45
8.03
7.45
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
32.46
32.39
26.21
Total Expenditure (Excl Depreciation)
249.74
220.85
187.51
Operating Profit (PBDIT) excl Other Income
50.28
65.24
56.74
Other Income
3.80
2.52
1.87
Operating Profit (PBDIT)
54.08
67.76
58.61
Interest
10.76
9.36
8.09
Exceptional Items
-0.12
0.00
0.00
Gross Profit (PBDT)
43.20
58.40
50.52
Depreciation
10.49
10.25
9.50
Profit Before Tax
32.71
48.15
41.02
Tax
5.09
6.08
5.32
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
27.62
42.07
35.70
Extraordinary Items
0.00
0.00
6.59
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
27.62
42.07
42.29
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.62
42.07
42.29
Equity Capital
7.54
7.54
7.34
Face Value
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
0.52
0.07
1.56
Operating Profit Margin (Excl OI)
16.76%
22.8%
23.23%
Gross Profit Margin
14.4%
20.41%
20.68%
PAT Margin
9.21%
14.71%
14.62%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 24.70% vs -52.19% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 116.83% vs -53.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 97.53% vs -61.34% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 8.22% vs -76.60% 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 Rossell India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
300.02
0
300.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
300.02
0
300.02
Raw Material Cost
85.77
0
85.77
Purchase of Finished goods
6.25
0
6.25
(Increase) / Decrease In Stocks
-9.18
0
-9.18
Employee Cost
114.21
0
114.21
Power Cost
11.78
0
11.78
Manufacturing Expenses
8.45
0
8.45
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
32.46
0.00
32.46
Total Expenditure (Excl Depreciation)
249.74
0
249.74
Operating Profit (PBDIT) excl Other Income
50.28
0.00
50.28
Other Income
3.80
0
3.80
Operating Profit (PBDIT)
54.08
0
54.08
Interest
10.76
0
10.76
Exceptional Items
-0.12
0
-0.12
Gross Profit (PBDT)
43.20
0
43.20
Depreciation
10.49
0
10.49
Profit Before Tax
32.71
0
32.71
Tax
5.09
0
5.09
Provisions and contingencies
0.00
0
0.00
Profit After Tax
27.62
0
27.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
27.62
0
27.62
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.62
0
27.62
Equity Capital
7.54
0
7.54
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
14.40%
0%
0.00
14.40%
PAT Margin
9.21%
0%
0.00
9.21%
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 169.04 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 24.70% vs -52.19% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 41.74 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 116.83% vs -53.98% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.64 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 97.53% vs -61.34% in Dec 2023
Nine Monthly - Interest
Interest 2.37 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.22% vs -76.60% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.73%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
