Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
786.51
622.28
559.51
604.72
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
786.51
622.28
559.51
604.72
Raw Material Cost
206.36
152.25
215.03
230.82
Purchase of Finished goods
371.06
461.06
260.48
284.47
(Increase) / Decrease In Stocks
119.27
-49.63
36.50
32.18
Employee Cost
4.12
3.61
2.54
3.99
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
30.65
13.40
23.81
25.99
Total Expenditure (Excl Depreciation)
731.46
580.70
538.36
577.45
Operating Profit (PBDIT) excl Other Income
55.05
41.58
21.15
27.27
Other Income
2.70
4.55
7.64
2.91
Operating Profit (PBDIT)
57.75
46.13
28.79
30.18
Interest
31.99
28.10
19.54
19.85
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
25.76
18.03
9.25
10.33
Depreciation
0.88
0.84
1.02
1.68
Profit Before Tax
24.86
17.19
8.22
5.82
Tax
6.58
4.42
2.12
2.46
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
18.32
12.77
6.10
6.20
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
18.32
12.77
6.10
6.20
Share in Profit of Associates
0.00
-0.10
-0.05
-2.84
Minority Interest
0.00
0.00
0.00
0.01
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.30
12.65
6.04
3.35
Equity Capital
97.88
97.88
24.57
24.57
Face Value
1.0
1.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.07
0.05
2.8
1.61
Operating Profit Margin (Excl OI)
7.0%
6.68%
3.78%
4.51%
Gross Profit Margin
3.28%
2.9%
1.65%
1.71%
PAT Margin
2.33%
2.05%
1.09%
1.03%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 26.39% vs 11.22% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 44.66% vs 109.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 32.40% vs 96.60% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 13.84% vs 43.81% 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 Sarveshwar Foods With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
786.51
10,766.34
-9,979.83
-92.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
786.51
10,766.34
-9,979.83
-92.69%
Raw Material Cost
206.36
4,286.00
-4,079.64
-95.19%
Purchase of Finished goods
371.06
627.88
-256.82
-40.90%
(Increase) / Decrease In Stocks
119.27
-86.69
205.96
237.58%
Employee Cost
4.12
886.31
-882.19
-99.54%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
1,059.14
-1,059.14
-100.00%
Other Expenses
30.65
1,753.69
-1,723.04
-98.25%
Total Expenditure (Excl Depreciation)
731.46
8,526.33
-7,794.87
-91.42%
Operating Profit (PBDIT) excl Other Income
55.05
2,240.01
-2,184.96
-97.54%
Other Income
2.70
246.20
-243.50
-98.90%
Operating Profit (PBDIT)
57.75
2,486.21
-2,428.46
-97.68%
Interest
31.99
260.55
-228.56
-87.72%
Exceptional Items
0.00
-31.82
31.82
100.00%
Gross Profit (PBDT)
25.76
2,193.84
-2,168.08
-98.83%
Depreciation
0.88
161.45
-160.57
-99.45%
Profit Before Tax
24.86
2,032.39
-2,007.53
-98.78%
Tax
6.58
592.08
-585.50
-98.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.32
1,440.31
-1,421.99
-98.73%
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
18.32
1,440.31
-1,421.99
-98.73%
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
18.30
1,440.31
-1,422.01
-98.73%
Equity Capital
97.88
102.30
-4.42
-4.32%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
3.28%
20.38%
0.00
-17.10%
PAT Margin
2.33%
13.38%
0.00
-11.05%
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 786.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.39% vs 11.22% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 18.30 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 44.66% vs 109.44% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.05 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 32.40% vs 96.60% in Dec 2023
Nine Monthly - Interest
Interest 31.99 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.84% vs 43.81% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.00%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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