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
Net Sales
822.06
689.52
605.94
536.37
285.86
377.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
822.06
689.52
605.94
536.37
285.86
377.97
Raw Material Cost
70.38
24.19
22.62
0.00
0.00
0.00
Purchase of Finished goods
76.29
58.60
53.37
41.53
26.92
39.86
(Increase) / Decrease In Stocks
-68.52
-35.92
-29.13
-23.69
-0.16
0.59
Employee Cost
139.78
115.52
101.96
85.53
39.55
49.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
391.26
322.61
281.68
285.77
138.16
181.97
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
101.10
66.34
64.50
51.28
25.98
26.98
Total Expenditure (Excl Depreciation)
710.29
551.34
495.00
440.42
230.45
298.75
Operating Profit (PBDIT) excl Other Income
111.77
138.18
110.94
95.95
55.41
79.22
Other Income
22.28
14.44
13.49
8.15
6.93
7.26
Operating Profit (PBDIT)
134.05
152.62
124.43
104.10
62.34
86.48
Interest
28.05
9.56
6.30
4.16
2.86
4.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
106.00
143.06
118.13
95.50
59.48
81.82
Depreciation
49.54
36.64
35.27
31.73
27.42
26.98
Profit Before Tax
56.47
106.41
82.86
63.77
32.05
54.84
Tax
42.36
38.96
29.07
19.92
-0.53
10.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.11
67.46
53.79
43.86
32.59
44.69
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
14.11
67.46
53.79
43.86
32.59
44.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.77
0.00
0.00
0.01
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.24
67.48
53.81
43.92
32.59
44.69
Equity Capital
107.49
107.35
107.31
108.01
108.01
108.01
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
-0.28
1.78
1.41
1.2
1.56
0.75
Operating Profit Margin (Excl OI)
13.6%
20.04%
18.31%
17.89%
19.38%
20.96%
Gross Profit Margin
12.89%
20.75%
19.5%
17.8%
20.81%
21.65%
PAT Margin
1.72%
9.78%
8.88%
8.18%
11.4%
11.82%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 19.22% vs 13.79% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -74.45% vs 25.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -19.11% vs 24.55% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 193.41% vs 51.75% 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 Shalby With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
822.06
2,761.07
-1,939.01
-70.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
822.06
2,761.07
-1,939.01
-70.23%
Raw Material Cost
70.38
598.48
-528.10
-88.24%
Purchase of Finished goods
76.29
71.95
4.34
6.03%
(Increase) / Decrease In Stocks
-68.52
-4.39
-64.13
-1,460.82%
Employee Cost
139.78
620.49
-480.71
-77.47%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
391.26
0.01
391.25
3,912,500.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
101.10
822.15
-721.05
-87.70%
Total Expenditure (Excl Depreciation)
710.29
2,108.69
-1,398.40
-66.32%
Operating Profit (PBDIT) excl Other Income
111.77
652.38
-540.61
-82.87%
Other Income
22.28
56.16
-33.88
-60.33%
Operating Profit (PBDIT)
134.05
708.54
-574.49
-81.08%
Interest
28.05
50.23
-22.18
-44.16%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
106.00
658.31
-552.31
-83.90%
Depreciation
49.54
144.50
-94.96
-65.72%
Profit Before Tax
56.47
513.82
-457.35
-89.01%
Tax
42.36
133.88
-91.52
-68.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.11
379.94
-365.83
-96.29%
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
14.11
379.94
-365.83
-96.29%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.77
0.00
0.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.24
380.04
-362.80
-95.46%
Equity Capital
107.49
53.72
53.77
100.09%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
12.89%
23.84%
0.00
-10.95%
PAT Margin
1.72%
13.76%
0.00
-12.04%
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 822.06 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.22% vs 13.79% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 17.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -74.45% vs 25.40% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.77 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -19.11% vs 24.55% in Dec 2023
Nine Monthly - Interest
Interest 28.05 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 193.41% vs 51.75% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.60%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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