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
2,561.46
2,233.77
1,908.32
1,477.40
1,050.82
1,242.00
1,392.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,561.46
2,233.77
1,908.32
1,477.40
1,050.82
1,242.00
1,392.80
Raw Material Cost
1,039.39
850.43
734.54
540.42
323.91
368.37
504.59
Purchase of Finished goods
60.16
63.83
67.47
59.52
42.31
40.20
0.00
(Increase) / Decrease In Stocks
-42.08
-36.46
-1.92
-62.05
10.46
45.31
-51.41
Employee Cost
381.38
343.65
305.71
294.55
239.64
265.63
276.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
608.66
547.28
477.19
425.23
314.34
382.07
454.78
Total Expenditure (Excl Depreciation)
2,047.51
1,768.73
1,582.99
1,257.67
930.66
1,101.58
1,184.69
Operating Profit (PBDIT) excl Other Income
513.95
465.04
325.33
219.73
120.16
140.42
208.11
Other Income
83.98
61.34
30.37
19.03
13.04
15.06
16.81
Operating Profit (PBDIT)
597.93
526.38
355.70
238.76
133.20
155.48
224.92
Interest
25.95
21.02
13.07
9.18
8.77
8.99
10.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
571.98
505.36
342.63
229.58
124.43
146.49
214.76
Depreciation
91.39
74.13
70.86
77.02
76.06
76.54
67.58
Profit Before Tax
480.59
431.23
271.77
152.56
48.37
69.95
147.18
Tax
116.57
109.01
69.27
39.36
12.63
9.78
52.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
364.02
322.22
202.50
113.20
35.74
60.17
94.58
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
364.02
322.22
202.50
113.20
35.74
60.17
94.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.75
1.56
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
360.13
322.96
202.50
113.20
35.74
60.17
94.58
Equity Capital
44.05
44.05
22.02
22.02
22.37
22.37
22.37
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
27.22
24.37
33.99
17.04
22.39
5.57
10.81
Operating Profit Margin (Excl OI)
20.06%
20.82%
17.05%
14.87%
11.43%
11.31%
14.94%
Gross Profit Margin
22.33%
22.62%
17.95%
15.54%
11.84%
11.79%
15.42%
PAT Margin
14.21%
14.42%
10.61%
7.66%
3.4%
4.84%
6.79%
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 14.67% vs 17.05% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 11.51% vs 59.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 10.52% vs 42.94% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 23.45% vs 60.83% 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 Shriram Pistons With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,561.46
7,347.51
-4,786.05
-65.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,561.46
7,347.51
-4,786.05
-65.14%
Raw Material Cost
1,039.39
433.55
605.84
139.74%
Purchase of Finished goods
60.16
0.00
60.16
(Increase) / Decrease In Stocks
-42.08
34.62
-76.70
-221.55%
Employee Cost
381.38
220.10
161.28
73.28%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
9,877.83
-9,877.83
-100.00%
Selling and Distribution Expenses
0.00
-3,866.82
3,866.82
100.00%
Other Expenses
608.66
64.91
543.75
837.70%
Total Expenditure (Excl Depreciation)
2,047.51
6,764.19
-4,716.68
-69.73%
Operating Profit (PBDIT) excl Other Income
513.95
583.32
-69.37
-11.89%
Other Income
83.98
268.27
-184.29
-68.70%
Operating Profit (PBDIT)
597.93
851.59
-253.66
-29.79%
Interest
25.95
156.83
-130.88
-83.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
571.98
694.76
-122.78
-17.67%
Depreciation
91.39
85.75
5.64
6.58%
Profit Before Tax
480.59
616.35
-135.76
-22.03%
Tax
116.57
159.92
-43.35
-27.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
364.02
449.09
-85.07
-18.94%
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
364.02
449.09
-85.07
-18.94%
Share in Profit of Associates
0.00
66.96
-66.96
-100.00%
Minority Interest
-1.75
-0.47
-1.28
-272.34%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
360.13
516.56
-156.43
-30.28%
Equity Capital
44.05
188.10
-144.05
-76.58%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
22.33%
9.46%
0.00
12.87%
PAT Margin
14.21%
6.11%
0.00
8.10%
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 2,561.46 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.67% vs 17.05% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 360.13 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.51% vs 59.49% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 513.95 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.52% vs 42.94% in Dec 2023
Nine Monthly - Interest
Interest 25.95 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.45% vs 60.83% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.06%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023