Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'21
Dec'20
Dec'19
Net Sales
90.49
71.25
75.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
90.49
71.25
75.56
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
8.21
7.96
8.07
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
68.69
51.47
56.79
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
5.09
5.98
5.64
Total Expenditure (Excl Depreciation)
81.99
65.41
70.50
Operating Profit (PBDIT) excl Other Income
8.50
5.84
5.06
Other Income
0.87
1.49
1.31
Operating Profit (PBDIT)
9.37
7.33
6.37
Interest
1.39
1.68
2.01
Exceptional Items
4.58
0.00
0.00
Gross Profit (PBDT)
12.56
5.65
4.36
Depreciation
2.25
2.38
3.86
Profit Before Tax
10.31
3.27
0.50
Tax
2.90
1.21
0.10
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7.41
2.06
0.40
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
7.41
2.06
0.40
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
7.41
2.06
0.40
Equity Capital
1.80
1.80
1.80
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
24.19
3.74
1.0
Operating Profit Margin (Excl OI)
9.39%
8.2%
6.7%
Gross Profit Margin
13.88%
7.93%
5.77%
PAT Margin
8.19%
2.89%
0.53%
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 6.60% vs -11.35% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 106.00% vs -67.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 60.77% vs -36.67% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -2.90% vs -31.00% 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 Sanco Trans With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
90.49
3,313.00
-3,222.51
-97.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
90.49
3,313.00
-3,222.51
-97.27%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
8.21
187.80
-179.59
-95.63%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
68.69
2,673.60
-2,604.91
-97.43%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
5.09
112.20
-107.11
-95.46%
Total Expenditure (Excl Depreciation)
81.99
2,973.60
-2,891.61
-97.24%
Operating Profit (PBDIT) excl Other Income
8.50
339.40
-330.90
-97.50%
Other Income
0.87
28.30
-27.43
-96.93%
Operating Profit (PBDIT)
9.37
367.70
-358.33
-97.45%
Interest
1.39
14.70
-13.31
-90.54%
Exceptional Items
4.58
0.00
4.58
Gross Profit (PBDT)
12.56
353.00
-340.44
-96.44%
Depreciation
2.25
88.60
-86.35
-97.46%
Profit Before Tax
10.31
286.90
-276.59
-96.41%
Tax
2.90
31.20
-28.30
-90.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7.41
233.20
-225.79
-96.82%
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
7.41
233.20
-225.79
-96.82%
Share in Profit of Associates
0.00
67.80
-67.80
-100.00%
Minority Interest
0.00
-0.30
0.30
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.41
298.30
-290.89
-97.52%
Equity Capital
1.80
15.30
-13.50
-88.24%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
13.88%
10.65%
0.00
3.23%
PAT Margin
8.19%
7.04%
0.00
1.15%
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 76.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.60% vs -11.35% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 1.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 106.00% vs -67.74% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.36 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 60.77% vs -36.67% in Dec 2023
Nine Monthly - Interest
Interest 0.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -2.90% vs -31.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.38%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023