Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
441.75
357.97
Other Operating Income
0.00
0.00
Total Operating income
441.75
357.97
Raw Material Cost
347.42
268.81
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-43.99
-30.81
Employee Cost
27.75
24.75
Power Cost
0.00
0.00
Manufacturing Expenses
-0.01
0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
61.67
53.33
Total Expenditure (Excl Depreciation)
392.84
316.09
Operating Profit (PBDIT) excl Other Income
48.91
41.88
Other Income
5.54
10.19
Operating Profit (PBDIT)
54.45
52.07
Interest
16.11
15.08
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
38.34
36.99
Depreciation
5.60
5.02
Profit Before Tax
32.74
31.98
Tax
7.61
6.90
Provisions and contingencies
0.00
0.00
Profit After Tax
25.13
25.08
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
25.13
25.08
Share in Profit of Associates
0.00
0.00
Minority Interest
-1.38
-5.15
Other related items
0.00
0.00
Consolidated Net Profit
19.72
19.89
Equity Capital
81.57
1.16
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
0.72
0.67
Operating Profit Margin (Excl OI)
11.07%
11.7%
Gross Profit Margin
8.68%
10.33%
PAT Margin
5.69%
7.01%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 14.99%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 2.97%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 25.00%
Interest
YoY Growth in nine months ended Dec 2024 is -1.16%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Shree TirupatiBa With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
441.75
2,149.24
-1,707.49
-79.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
441.75
2,149.24
-1,707.49
-79.45%
Raw Material Cost
347.42
1,420.34
-1,072.92
-75.54%
Purchase of Finished goods
0.00
12.65
-12.65
-100.00%
(Increase) / Decrease In Stocks
-43.99
-41.85
-2.14
-5.11%
Employee Cost
27.75
188.95
-161.20
-85.31%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
61.67
351.57
-289.90
-82.46%
Total Expenditure (Excl Depreciation)
392.84
1,931.66
-1,538.82
-79.66%
Operating Profit (PBDIT) excl Other Income
48.91
217.58
-168.67
-77.52%
Other Income
5.54
59.45
-53.91
-90.68%
Operating Profit (PBDIT)
54.45
277.03
-222.58
-80.35%
Interest
16.11
72.94
-56.83
-77.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
38.34
204.09
-165.75
-81.21%
Depreciation
5.60
73.53
-67.93
-92.38%
Profit Before Tax
32.74
130.56
-97.82
-74.92%
Tax
7.61
24.29
-16.68
-68.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25.13
106.27
-81.14
-76.35%
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
25.13
106.27
-81.14
-76.35%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.38
0.00
-1.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.72
106.27
-86.55
-81.44%
Equity Capital
81.57
26.25
55.32
210.74%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
8.68%
9.50%
0.00
-0.82%
PAT Margin
5.69%
4.94%
0.00
0.75%
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 280.33 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 11.08 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.55 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 8.51 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.76%
in Dec 2024Figures in Rs %