Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
5,006.93
4,104.16
3,257.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,006.93
4,104.16
3,257.97
Raw Material Cost
3,787.18
3,176.93
2,483.69
Purchase of Finished goods
1,164.31
812.13
726.49
(Increase) / Decrease In Stocks
-580.87
-491.91
-454.67
Employee Cost
103.43
83.18
65.53
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
292.25
236.05
186.53
Total Expenditure (Excl Depreciation)
4,766.30
3,816.38
3,007.56
Operating Profit (PBDIT) excl Other Income
240.63
287.78
250.41
Other Income
39.89
29.39
23.75
Operating Profit (PBDIT)
280.52
317.17
274.16
Interest
98.72
78.27
61.53
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
181.80
238.90
212.63
Depreciation
49.00
41.65
31.51
Profit Before Tax
132.80
197.26
181.12
Tax
35.91
48.33
46.36
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
96.87
148.94
134.76
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
96.87
148.94
134.76
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
96.87
148.94
134.76
Equity Capital
81.80
77.69
69.15
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
1.06
14.55
14.88
Operating Profit Margin (Excl OI)
4.81%
7.01%
7.69%
Gross Profit Margin
3.63%
5.82%
6.53%
PAT Margin
1.93%
3.63%
4.14%
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 22.00% vs 25.97% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -34.96% vs 10.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -16.38% vs 14.92% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 26.13% vs 27.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Senco Gold With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
5,006.93
0
5,006.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,006.93
0
5,006.93
Raw Material Cost
3,787.18
0
3,787.18
Purchase of Finished goods
1,164.31
0
1,164.31
(Increase) / Decrease In Stocks
-580.87
0
-580.87
Employee Cost
103.43
0
103.43
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
292.25
0.00
292.25
Total Expenditure (Excl Depreciation)
4,766.30
0
4,766.30
Operating Profit (PBDIT) excl Other Income
240.63
0.00
240.63
Other Income
39.89
0
39.89
Operating Profit (PBDIT)
280.52
0
280.52
Interest
98.72
0
98.72
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
181.80
0
181.80
Depreciation
49.00
0
49.00
Profit Before Tax
132.80
0
132.80
Tax
35.91
0
35.91
Provisions and contingencies
0.00
0
0.00
Profit After Tax
96.87
0
96.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
96.87
0
96.87
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
96.87
0
96.87
Equity Capital
81.80
0
81.80
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
3.63%
0%
0.00
3.63%
PAT Margin
1.93%
0%
0.00
1.93%
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 5,006.93 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 22.00% vs 25.97% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 96.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -34.96% vs 10.52% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 240.63 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -16.38% vs 14.92% in Dec 2023
Nine Monthly - Interest
Interest 98.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.13% vs 27.21% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.81%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023