Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
3,706.55
3,366.71
3,210.20
2,626.88
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
3,706.55
3,366.71
3,210.20
2,626.88
Raw Material Cost
925.86
826.88
777.65
635.23
Purchase of Finished goods
1,590.14
1,213.03
1,156.62
1,168.57
(Increase) / Decrease In Stocks
-118.44
31.29
-39.73
-208.45
Employee Cost
259.32
254.23
223.83
209.76
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
610.95
537.07
509.49
425.08
Total Expenditure (Excl Depreciation)
3,267.83
2,862.50
2,627.86
2,230.19
Operating Profit (PBDIT) excl Other Income
438.72
504.21
582.34
396.69
Other Income
111.04
59.08
32.10
31.86
Operating Profit (PBDIT)
549.76
563.29
614.44
428.55
Interest
0.56
1.02
1.19
1.35
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
549.20
562.27
613.25
427.20
Depreciation
61.25
55.70
49.95
41.92
Profit Before Tax
487.80
506.54
563.49
385.18
Tax
124.92
129.64
161.69
99.63
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
363.03
376.93
401.61
285.65
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
363.03
376.93
401.61
285.65
Share in Profit of Associates
-0.41
-0.39
0.00
-0.18
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
362.62
376.54
401.61
285.47
Equity Capital
49.40
49.44
49.44
49.44
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
22.1
26.7
23.6
17.9
Operating Profit Margin (Excl OI)
11.84%
14.98%
18.14%
15.1%
Gross Profit Margin
14.82%
16.7%
19.1%
16.26%
PAT Margin
9.79%
11.2%
12.51%
10.87%
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 10.09% vs 4.88% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -3.70% vs -6.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -12.99% vs -13.42% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -45.10% vs -14.29% 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 SKF India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,706.55
6,096.32
-2,389.77
-39.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,706.55
6,096.32
-2,389.77
-39.20%
Raw Material Cost
925.86
2,520.17
-1,594.31
-63.26%
Purchase of Finished goods
1,590.14
1,589.39
0.75
0.05%
(Increase) / Decrease In Stocks
-118.44
-310.88
192.44
61.90%
Employee Cost
259.32
414.72
-155.40
-37.47%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
610.95
807.95
-197.00
-24.38%
Total Expenditure (Excl Depreciation)
3,267.83
5,021.35
-1,753.52
-34.92%
Operating Profit (PBDIT) excl Other Income
438.72
1,074.97
-636.25
-59.19%
Other Income
111.04
83.48
27.56
33.01%
Operating Profit (PBDIT)
549.76
1,158.45
-608.69
-52.54%
Interest
0.56
3.49
-2.93
-83.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
549.20
1,154.96
-605.76
-52.45%
Depreciation
61.25
203.43
-142.18
-69.89%
Profit Before Tax
487.80
951.53
-463.73
-48.74%
Tax
124.92
249.95
-125.03
-50.02%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
363.03
701.58
-338.55
-48.26%
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
363.03
701.58
-338.55
-48.26%
Share in Profit of Associates
-0.41
0.00
-0.41
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
362.62
701.58
-338.96
-48.31%
Equity Capital
49.40
31.26
18.14
58.03%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
14.82%
18.95%
0.00
-4.13%
PAT Margin
9.79%
11.51%
0.00
-1.72%
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 3,706.55 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.09% vs 4.88% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 362.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.70% vs -6.24% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 438.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -12.99% vs -13.42% in Dec 2023
Nine Monthly - Interest
Interest 0.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -45.10% vs -14.29% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.84%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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