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
Dec'18
Net Sales
326.77
277.42
315.57
305.68
166.43
239.65
239.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
326.77
277.42
315.57
305.68
166.43
239.65
239.67
Raw Material Cost
160.57
136.51
157.04
169.73
68.73
113.63
131.77
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-8.20
11.27
11.95
-26.00
-0.95
-2.74
-3.29
Employee Cost
16.37
14.98
12.64
13.73
9.19
11.22
9.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
-0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
90.38
75.83
90.78
89.07
58.06
78.96
67.33
Total Expenditure (Excl Depreciation)
259.12
238.58
272.40
246.53
135.03
201.07
204.91
Operating Profit (PBDIT) excl Other Income
67.65
38.84
43.17
59.15
31.40
38.58
34.76
Other Income
22.60
17.34
11.60
17.32
12.18
12.33
12.37
Operating Profit (PBDIT)
90.25
56.18
54.77
76.47
43.58
50.91
47.13
Interest
6.62
4.17
3.31
3.13
5.89
5.88
5.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
83.63
52.01
51.46
73.34
37.69
45.03
41.92
Depreciation
18.91
21.99
21.31
19.76
19.16
18.38
16.17
Profit Before Tax
64.73
30.03
30.15
53.57
18.53
26.65
25.75
Tax
14.99
8.73
8.80
14.65
4.12
2.03
9.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.74
21.30
21.35
38.91
14.41
24.62
15.80
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
49.74
21.30
21.35
38.91
14.41
24.62
15.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.15
0.00
-0.19
-0.02
-0.08
-0.08
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.67
21.43
21.20
38.80
14.15
24.40
15.51
Equity Capital
8.35
8.35
8.35
8.35
8.35
8.35
8.35
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.65
1.02
0.26
1.45
0.82
0.73
0.58
Operating Profit Margin (Excl OI)
20.7%
14.0%
13.68%
19.35%
18.87%
16.1%
14.5%
Gross Profit Margin
25.59%
18.75%
16.31%
23.99%
22.65%
18.79%
17.49%
PAT Margin
15.22%
7.68%
6.77%
12.73%
8.66%
10.27%
6.59%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 17.79% vs -12.09% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 131.78% vs 1.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 74.18% vs -10.03% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 58.75% vs 25.98% 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 Sarla Performanc With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
326.77
7,899.19
-7,572.42
-95.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
326.77
7,899.19
-7,572.42
-95.86%
Raw Material Cost
160.57
4,017.33
-3,856.76
-96.00%
Purchase of Finished goods
0.00
385.20
-385.20
-100.00%
(Increase) / Decrease In Stocks
-8.20
-128.20
120.00
93.60%
Employee Cost
16.37
859.65
-843.28
-98.10%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
90.38
1,785.61
-1,695.23
-94.94%
Total Expenditure (Excl Depreciation)
259.12
6,919.59
-6,660.47
-96.26%
Operating Profit (PBDIT) excl Other Income
67.65
979.60
-911.95
-93.09%
Other Income
22.60
152.97
-130.37
-85.23%
Operating Profit (PBDIT)
90.25
1,132.57
-1,042.32
-92.03%
Interest
6.62
160.56
-153.94
-95.88%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
83.63
972.01
-888.38
-91.40%
Depreciation
18.91
280.55
-261.64
-93.26%
Profit Before Tax
64.73
691.87
-627.14
-90.64%
Tax
14.99
180.87
-165.88
-91.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
49.74
510.59
-460.85
-90.26%
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
49.74
510.59
-460.85
-90.26%
Share in Profit of Associates
0.00
0.63
-0.63
-100.00%
Minority Interest
-0.15
0.20
-0.35
-175.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.67
507.34
-457.67
-90.21%
Equity Capital
8.35
95.91
-87.56
-91.29%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
25.59%
12.31%
0.00
13.28%
PAT Margin
15.22%
6.46%
0.00
8.76%
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 326.77 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.79% vs -12.09% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 49.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 131.78% vs 1.08% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.65 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 74.18% vs -10.03% in Dec 2023
Nine Monthly - Interest
Interest 6.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 58.75% vs 25.98% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.70%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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