Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 18.04% vs 18.67% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 30.05% vs 18.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 30.03% vs 18.99% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 0.00% vs 0.00% 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 Shanthi Gears With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
451.41
2,800.90
-2,349.49
-83.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
451.41
2,800.90
-2,349.49
-83.88%
Raw Material Cost
214.30
1,611.13
-1,396.83
-86.70%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.72
10.46
-12.18
-116.44%
Employee Cost
61.98
409.31
-347.33
-84.86%
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
79.09
317.05
-237.96
-75.05%
Total Expenditure (Excl Depreciation)
353.65
2,347.95
-1,994.30
-84.94%
Operating Profit (PBDIT) excl Other Income
97.76
452.95
-355.19
-78.42%
Other Income
10.65
82.35
-71.70
-87.07%
Operating Profit (PBDIT)
108.41
535.30
-426.89
-79.75%
Interest
0.00
4.30
-4.30
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
108.41
531.00
-422.59
-79.58%
Depreciation
9.73
91.17
-81.44
-89.33%
Profit Before Tax
98.68
439.83
-341.15
-77.56%
Tax
25.11
106.37
-81.26
-76.39%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
73.57
333.47
-259.90
-77.94%
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
73.57
333.47
-259.90
-77.94%
Equity Capital
7.67
9.48
-1.81
-19.09%
Face Value
1.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
21.66%
16.17%
0.00
5.49%
Gross Profit Margin
24.02%
18.96%
0.00
5.06%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 451.41 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 18.04% vs 18.67% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 73.57 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 30.05% vs 18.89% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.76 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 30.03% vs 18.99% in Dec 2023
Nine Monthly - Interest
No Interest in the last few periods
YoY Growth in nine months ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.66%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023