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 0.06% vs -2.54% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 21.42% vs -78.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 27.68% vs -25.49% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 2.18% vs 13.23% 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 Shivam Autotech With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
346.14
2,800.90
-2,454.76
-87.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
346.14
2,800.90
-2,454.76
-87.64%
Raw Material Cost
129.79
1,611.13
-1,481.34
-91.94%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-3.61
10.46
-14.07
-134.51%
Employee Cost
41.54
409.31
-367.77
-89.85%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
47.46
0.00
47.46
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
94.75
317.05
-222.30
-70.12%
Total Expenditure (Excl Depreciation)
309.93
2,347.95
-2,038.02
-86.80%
Operating Profit (PBDIT) excl Other Income
36.21
452.95
-416.74
-92.01%
Other Income
1.80
82.35
-80.55
-97.81%
Operating Profit (PBDIT)
38.01
535.30
-497.29
-92.90%
Interest
43.54
4.30
39.24
912.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-5.53
531.00
-536.53
-101.04%
Depreciation
25.96
91.17
-65.21
-71.53%
Profit Before Tax
-31.49
439.83
-471.32
-107.16%
Tax
1.79
106.37
-104.58
-98.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-33.28
333.47
-366.75
-109.98%
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
-33.28
333.47
-366.75
-109.98%
Equity Capital
24.44
9.48
14.96
157.81%
Face Value
2.00
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)
10.46%
16.17%
0.00
-5.71%
Gross Profit Margin
-1.60%
18.96%
0.00
-20.56%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 346.14 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.06% vs -2.54% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit -33.28 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.42% vs -78.99% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.21 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 27.68% vs -25.49% in Dec 2023
Nine Monthly - Interest
Interest 43.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.18% vs 13.23% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.46%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023