Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
56.77
51.01
Other Operating Income
0.00
0.00
Total Operating income
56.77
51.01
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
10.05
8.98
Power Cost
0.00
0.00
Manufacturing Expenses
16.69
14.54
Selling and Distribution Expenses
6.80
6.58
Other Expenses
3.59
3.24
Total Expenditure (Excl Depreciation)
37.13
33.34
Operating Profit (PBDIT) excl Other Income
19.64
17.67
Other Income
0.17
0.45
Operating Profit (PBDIT)
19.81
18.12
Interest
0.07
0.18
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
19.74
17.94
Depreciation
1.77
2.10
Profit Before Tax
17.96
15.86
Tax
4.67
3.85
Provisions and contingencies
0.00
0.00
Profit After Tax
13.29
12.00
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
13.29
12.00
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
13.29
12.00
Equity Capital
3.05
3.05
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
17.89
16.22
Operating Profit Margin (Excl OI)
34.6%
34.64%
Gross Profit Margin
34.77%
35.17%
PAT Margin
23.41%
23.52%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 11.29%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 12.88%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 11.21%
Interest
YoY Growth in nine months ended Dec 2024 is -53.33%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Sayaji Hot. Pune With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
56.77
0
56.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
56.77
0
56.77
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
10.05
0
10.05
Power Cost
0.00
0
0.00
Manufacturing Expenses
16.69
0
16.69
Selling and Distribution Expenses
6.80
0
6.80
Other Expenses
3.59
0.00
3.59
Total Expenditure (Excl Depreciation)
37.13
0
37.13
Operating Profit (PBDIT) excl Other Income
19.64
0.00
19.64
Other Income
0.17
0
0.17
Operating Profit (PBDIT)
19.81
0
19.81
Interest
0.07
0
0.07
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
19.74
0
19.74
Depreciation
1.77
0
1.77
Profit Before Tax
17.96
0
17.96
Tax
4.67
0
4.67
Provisions and contingencies
0.00
0
0.00
Profit After Tax
13.29
0
13.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
13.29
0
13.29
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
13.29
0
13.29
Equity Capital
3.05
0
3.05
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
34.77%
0%
0.00
34.77%
PAT Margin
23.41%
0%
0.00
23.41%
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 56.77 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 13.58 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.65 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 0.07 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.61%
in Dec 2024Figures in Rs %