Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
415.71
562.29
556.55
227.81
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
415.71
562.29
556.55
227.81
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.34
0.00
0.00
(Increase) / Decrease In Stocks
14.28
75.13
165.89
-48.57
Employee Cost
68.98
64.37
59.47
52.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
271.20
259.75
224.00
154.89
Selling and Distribution Expenses
-1.26
0.00
0.00
0.00
Other Expenses
81.94
72.26
56.03
36.71
Total Expenditure (Excl Depreciation)
435.14
471.85
505.39
195.03
Operating Profit (PBDIT) excl Other Income
-19.43
90.44
51.16
32.78
Other Income
130.16
66.69
86.40
53.48
Operating Profit (PBDIT)
110.73
157.13
137.56
86.26
Interest
80.35
86.74
75.54
94.04
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
30.38
70.39
62.02
-7.78
Depreciation
8.00
6.56
5.78
4.81
Profit Before Tax
21.91
68.78
52.45
-12.59
Tax
-4.32
8.74
5.35
11.16
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
26.70
55.09
50.89
-23.74
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
26.70
55.09
50.89
-23.74
Share in Profit of Associates
2.94
0.17
1.54
-23.06
Minority Interest
-0.22
-0.01
-1.69
-8.25
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.42
55.25
50.74
-55.05
Equity Capital
170.33
170.02
169.62
148.11
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.76
1.08
1.31
0.87
Operating Profit Margin (Excl OI)
-4.67%
16.08%
9.19%
14.39%
Gross Profit Margin
7.31%
12.52%
11.14%
-3.42%
PAT Margin
6.42%
9.8%
9.14%
-10.42%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -26.07% vs 1.03% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -46.75% vs 8.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -121.48% vs 76.78% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -7.37% vs 14.83% 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 Properti With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
415.71
4,136.13
-3,720.42
-89.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
415.71
4,136.13
-3,720.42
-89.95%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
14.28
-30.83
45.11
146.32%
Employee Cost
68.98
90.00
-21.02
-23.36%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
271.20
1,458.45
-1,187.25
-81.40%
Selling and Distribution Expenses
-1.26
0.00
-1.26
Other Expenses
81.94
133.54
-51.60
-38.64%
Total Expenditure (Excl Depreciation)
435.14
1,651.16
-1,216.02
-73.65%
Operating Profit (PBDIT) excl Other Income
-19.43
2,484.97
-2,504.40
-100.78%
Other Income
130.16
124.71
5.45
4.37%
Operating Profit (PBDIT)
110.73
2,609.68
-2,498.95
-95.76%
Interest
80.35
185.11
-104.76
-56.59%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
30.38
2,424.57
-2,394.19
-98.75%
Depreciation
8.00
64.26
-56.26
-87.55%
Profit Before Tax
21.91
2,363.03
-2,341.12
-99.07%
Tax
-4.32
575.45
-579.77
-100.75%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.70
1,784.86
-1,758.16
-98.50%
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
26.70
1,784.86
-1,758.16
-98.50%
Share in Profit of Associates
2.94
7.47
-4.53
-60.64%
Minority Interest
-0.22
0.00
-0.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.42
1,792.33
-1,762.91
-98.36%
Equity Capital
170.33
363.60
-193.27
-53.15%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
7.31%
58.62%
0.00
-51.31%
PAT Margin
6.42%
43.15%
0.00
-36.73%
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 415.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -26.07% vs 1.03% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 29.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -46.75% vs 8.89% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -19.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -121.48% vs 76.78% in Dec 2023
Nine Monthly - Interest
Interest 80.35 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.37% vs 14.83% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.67%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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