Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 24.77%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 44.30%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 44.52%
Interest
YoY Growth in nine months ended Dec 2024 is 9.29%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Mar 2024
Compare Nine Monthly Results Of Saraswati Saree With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
477.26
1,018.32
-541.06
-53.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
477.26
1,018.32
-541.06
-53.13%
Raw Material Cost
0.00
119.11
-119.11
-100.00%
Purchase of Finished goods
431.22
182.00
249.22
136.93%
(Increase) / Decrease In Stocks
-8.96
-36.21
27.25
75.26%
Employee Cost
7.69
44.42
-36.73
-82.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
7.21
-7.21
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
14.33
225.38
-211.05
-93.64%
Total Expenditure (Excl Depreciation)
444.28
541.91
-97.63
-18.02%
Operating Profit (PBDIT) excl Other Income
32.98
476.41
-443.43
-93.08%
Other Income
3.35
62.14
-58.79
-94.61%
Operating Profit (PBDIT)
36.33
538.55
-502.22
-93.25%
Interest
2.00
41.59
-39.59
-95.19%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34.33
496.96
-462.63
-93.09%
Depreciation
3.36
113.37
-110.01
-97.04%
Profit Before Tax
30.98
383.59
-352.61
-91.92%
Tax
7.43
97.27
-89.84
-92.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.55
286.33
-262.78
-91.78%
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
23.55
286.33
-262.78
-91.78%
Equity Capital
39.60
24.29
15.31
63.03%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
6.91%
46.78%
0.00
-39.87%
Gross Profit Margin
7.19%
48.80%
0.00
-41.61%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 477.26 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 23.55 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.98 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 2.00 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.91%
in Dec 2024Figures in Rs %