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 -17.67% vs -16.66% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -55.68% vs 47.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -51.18% vs 8.22% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 0.33% vs -18.16% 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 Shreyans Inds. With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
437.69
619.00
-181.31
-29.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
437.69
619.00
-181.31
-29.29%
Raw Material Cost
195.49
335.02
-139.53
-41.65%
Purchase of Finished goods
0.00
5.13
-5.13
-100.00%
(Increase) / Decrease In Stocks
-0.72
-6.19
5.47
88.37%
Employee Cost
58.88
44.20
14.68
33.21%
Power Cost
84.49
90.53
-6.04
-6.67%
Manufacturing Expenses
37.03
0.00
37.03
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
23.29
50.11
-26.82
-53.52%
Total Expenditure (Excl Depreciation)
398.46
518.80
-120.34
-23.20%
Operating Profit (PBDIT) excl Other Income
39.23
100.20
-60.97
-60.85%
Other Income
18.65
15.84
2.81
17.74%
Operating Profit (PBDIT)
57.88
116.04
-58.16
-50.12%
Interest
3.03
2.35
0.68
28.94%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
54.85
113.69
-58.84
-51.75%
Depreciation
11.57
9.63
1.94
20.15%
Profit Before Tax
43.29
104.06
-60.77
-58.40%
Tax
11.14
27.15
-16.01
-58.97%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
32.14
76.91
-44.77
-58.21%
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
32.14
76.91
-44.77
-58.21%
Equity Capital
13.82
9.50
4.32
45.47%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
8.96%
16.19%
0.00
-7.23%
Gross Profit Margin
12.53%
18.37%
0.00
-5.84%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 437.69 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -17.67% vs -16.66% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 32.14 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -55.68% vs 47.01% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.23 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -51.18% vs 8.22% in Dec 2023
Nine Monthly - Interest
Interest 3.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.33% vs -18.16% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.96%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023