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
Dec'18
Net Sales
586.88
535.39
503.72
391.91
236.29
259.67
334.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
586.88
535.39
503.72
391.91
236.29
259.67
334.29
Raw Material Cost
383.32
344.54
325.28
255.18
120.74
147.95
205.42
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-8.10
8.94
0.49
-22.25
21.24
15.45
13.01
Employee Cost
37.12
34.54
30.19
26.87
17.46
17.94
23.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.00
0.01
0.00
-0.01
0.01
23.88
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
115.35
105.43
99.76
71.70
48.77
38.85
12.08
Total Expenditure (Excl Depreciation)
527.69
493.45
455.73
331.50
208.20
220.20
277.78
Operating Profit (PBDIT) excl Other Income
59.19
41.94
47.99
60.41
28.09
39.47
56.51
Other Income
8.27
8.09
5.91
5.90
4.66
2.82
1.35
Operating Profit (PBDIT)
67.46
50.03
53.90
66.31
32.75
42.29
57.86
Interest
1.30
1.33
1.26
1.82
1.22
1.42
1.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
66.16
48.70
52.64
64.49
31.53
40.87
55.90
Depreciation
16.82
16.33
13.57
10.52
8.72
8.61
7.50
Profit Before Tax
49.36
32.37
39.07
53.96
22.80
32.26
48.39
Tax
7.28
8.39
14.65
12.45
5.42
7.80
15.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.08
23.97
24.42
41.52
17.37
24.46
33.19
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
42.08
23.97
24.42
41.52
17.37
24.46
33.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.08
23.97
24.42
41.52
17.37
24.46
33.19
Equity Capital
32.34
31.63
31.63
30.84
30.84
30.84
30.72
Face Value
10.0
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
0.00
Diluted Earnings per share
4.93
2.4
1.62
3.85
3.16
3.26
3.83
Operating Profit Margin (Excl OI)
10.09%
7.83%
9.53%
15.41%
11.89%
15.2%
16.9%
Gross Profit Margin
11.27%
9.1%
10.45%
16.46%
13.34%
15.74%
16.72%
PAT Margin
7.17%
4.48%
4.85%
10.59%
7.35%
9.42%
9.93%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 9.62% vs 6.29% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 75.55% vs -1.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 41.13% vs -12.61% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -2.26% vs 5.56% 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 Sh.Pushkar Chem. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
586.88
1,947.98
-1,361.10
-69.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
586.88
1,947.98
-1,361.10
-69.87%
Raw Material Cost
383.32
0.00
383.32
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-8.10
0.00
-8.10
Employee Cost
37.12
24.20
12.92
53.39%
Power Cost
0.00
60.28
-60.28
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
76.32
-76.32
-100.00%
Other Expenses
115.35
352.58
-237.23
-67.28%
Total Expenditure (Excl Depreciation)
527.69
513.38
14.31
2.79%
Operating Profit (PBDIT) excl Other Income
59.19
1,434.60
-1,375.41
-95.87%
Other Income
8.27
19.87
-11.60
-58.38%
Operating Profit (PBDIT)
67.46
1,454.47
-1,387.01
-95.36%
Interest
1.30
401.29
-399.99
-99.68%
Exceptional Items
0.00
-2.39
2.39
100.00%
Gross Profit (PBDT)
66.16
1,050.79
-984.63
-93.70%
Depreciation
16.82
301.64
-284.82
-94.42%
Profit Before Tax
49.36
718.82
-669.46
-93.13%
Tax
7.28
301.18
-293.90
-97.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
42.08
417.64
-375.56
-89.92%
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
42.08
417.64
-375.56
-89.92%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-9.35
9.35
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.08
389.43
-347.35
-89.19%
Equity Capital
32.34
16,081.07
-16,048.73
-99.80%
Face Value
10.00
275.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.27%
53.94%
0.00
-42.67%
PAT Margin
7.17%
21.44%
0.00
-14.27%
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 586.88 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.62% vs 6.29% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 42.08 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 75.55% vs -1.84% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.19 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 41.13% vs -12.61% in Dec 2023
Nine Monthly - Interest
Interest 1.30 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -2.26% vs 5.56% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.09%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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