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
9,761.17
9,123.79
8,350.12
7,411.07
6,682.10
6,275.42
5,138.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,761.17
9,123.79
8,350.12
7,411.07
6,682.10
6,275.42
5,138.42
Raw Material Cost
42.13
47.18
41.85
27.86
20.19
24.20
17.96
Purchase of Finished goods
48.50
69.29
28.30
26.70
38.83
35.29
6.48
(Increase) / Decrease In Stocks
0.39
-4.92
1.84
-1.22
3.01
1.54
19.39
Employee Cost
8,127.27
7,494.52
6,794.36
5,758.89
5,166.45
5,117.46
4,188.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
0.01
0.01
655.75
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,103.95
1,082.83
1,126.91
1,224.75
1,056.18
715.00
0.00
Total Expenditure (Excl Depreciation)
9,322.23
8,688.90
7,993.26
7,036.98
6,284.67
5,893.50
4,888.04
Operating Profit (PBDIT) excl Other Income
438.94
434.89
356.86
374.09
397.43
381.92
250.39
Other Income
51.44
26.69
17.85
47.78
127.99
2.75
14.80
Operating Profit (PBDIT)
490.38
461.58
374.71
421.87
525.42
384.67
265.19
Interest
123.03
107.87
83.17
73.73
99.10
113.09
58.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
367.35
353.71
291.54
348.14
426.32
271.58
207.06
Depreciation
125.42
117.76
95.91
81.70
84.51
95.29
46.87
Profit Before Tax
248.59
242.85
196.95
266.12
341.82
176.30
160.19
Tax
26.40
52.95
-53.89
36.18
76.70
-54.99
4.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
215.51
183.00
249.55
230.25
265.12
231.28
155.22
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
215.51
183.00
249.55
230.25
265.12
231.28
155.22
Share in Profit of Associates
19.64
18.71
3.85
-1.71
-0.14
-1.92
-8.58
Minority Interest
0.00
0.00
-0.11
-0.28
-0.88
0.10
0.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
235.15
201.71
253.28
227.96
263.17
229.52
143.20
Equity Capital
72.08
72.87
72.86
73.45
73.76
73.32
73.31
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
10.0
Reserves
2,556.81
2,496.50
2,196.53
1,863.89
1,657.15
1,376.67
1,103.10
Diluted Earnings per share
7.03
2.51
7.01
6.77
6.64
5.26
7.94
Operating Profit Margin (Excl OI)
4.5%
4.77%
4.27%
5.05%
5.95%
6.09%
4.87%
Gross Profit Margin
3.76%
3.88%
3.49%
4.7%
6.38%
4.33%
4.03%
PAT Margin
2.21%
2.01%
2.99%
3.11%
3.97%
3.69%
3.02%
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 6.99% vs 9.27% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 16.58% vs -20.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 0.93% vs 21.87% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 14.05% vs 29.70% 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 SIS With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
9,761.17
1,947.98
7,813.19
401.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,761.17
1,947.98
7,813.19
401.09%
Raw Material Cost
42.13
0.00
42.13
Purchase of Finished goods
48.50
0.00
48.50
(Increase) / Decrease In Stocks
0.39
0.00
0.39
Employee Cost
8,127.27
24.20
8,103.07
33,483.76%
Power Cost
0.00
60.28
-60.28
-100.00%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
76.32
-76.32
-100.00%
Other Expenses
1,103.95
352.58
751.37
213.11%
Total Expenditure (Excl Depreciation)
9,322.23
513.38
8,808.85
1,715.85%
Operating Profit (PBDIT) excl Other Income
438.94
1,434.60
-995.66
-69.40%
Other Income
51.44
19.87
31.57
158.88%
Operating Profit (PBDIT)
490.38
1,454.47
-964.09
-66.28%
Interest
123.03
401.29
-278.26
-69.34%
Exceptional Items
0.00
-2.39
2.39
100.00%
Gross Profit (PBDT)
367.35
1,050.79
-683.44
-65.04%
Depreciation
125.42
301.64
-176.22
-58.42%
Profit Before Tax
248.59
718.82
-470.23
-65.42%
Tax
26.40
301.18
-274.78
-91.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
215.51
417.64
-202.13
-48.40%
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
215.51
417.64
-202.13
-48.40%
Share in Profit of Associates
19.64
0.00
19.64
Minority Interest
0.00
-9.35
9.35
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
235.15
389.43
-154.28
-39.62%
Equity Capital
72.08
16,081.07
-16,008.99
-99.55%
Face Value
5.00
275.00
0.00
Reserves
2,556.81
0.00
2,556.81
Gross Profit Margin
3.76%
53.94%
0.00
-50.18%
PAT Margin
2.21%
21.44%
0.00
-19.23%
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 9,761.17 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.99% vs 9.27% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 235.15 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 16.58% vs -20.36% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 438.94 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.93% vs 21.87% in Dec 2023
Nine Monthly - Interest
Interest 123.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.05% vs 29.70% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.50%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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