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
3,336.73
2,128.53
1,322.94
1,154.43
1,084.16
951.66
1,437.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,336.73
2,128.53
1,322.94
1,154.43
1,084.16
951.66
1,437.48
Raw Material Cost
2,046.24
1,349.42
958.98
844.48
741.20
631.82
958.05
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
16.56
-208.30
-141.29
-79.34
-44.75
-42.50
30.88
Employee Cost
130.57
92.28
73.99
65.80
56.71
58.04
70.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
519.47
459.05
0.00
-0.01
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
295.88
225.19
310.31
217.34
230.07
192.37
252.53
Total Expenditure (Excl Depreciation)
3,008.72
1,917.64
1,201.99
1,048.27
983.23
839.73
1,311.50
Operating Profit (PBDIT) excl Other Income
328.01
210.89
120.95
106.16
100.93
111.93
125.98
Other Income
10.45
5.60
3.54
2.95
1.65
1.66
1.01
Operating Profit (PBDIT)
338.46
216.49
124.49
109.11
102.58
113.59
126.99
Interest
156.43
102.47
72.32
67.60
51.41
64.90
76.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
182.03
114.02
52.17
41.51
51.17
48.69
50.44
Depreciation
46.08
38.85
35.38
36.28
33.63
28.42
29.71
Profit Before Tax
136.14
77.87
19.19
5.24
17.53
20.28
20.73
Tax
34.52
24.40
4.96
1.75
5.54
6.18
7.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.44
50.79
11.85
3.48
11.99
14.10
13.45
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
101.44
50.79
11.85
3.48
11.99
14.10
13.45
Share in Profit of Associates
0.00
5.72
0.01
-2.90
0.41
-0.97
0.00
Minority Interest
0.00
0.00
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
101.44
56.51
11.86
0.58
12.40
13.13
13.45
Equity Capital
11.29
10.27
10.27
10.27
10.27
10.27
10.27
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.35
1.92
0.92
0.72
1.12
0.45
0.63
Operating Profit Margin (Excl OI)
9.83%
9.91%
9.14%
9.2%
9.31%
11.76%
8.76%
Gross Profit Margin
5.46%
5.36%
3.94%
3.6%
4.72%
5.12%
3.51%
PAT Margin
3.04%
2.39%
0.9%
0.3%
1.11%
1.48%
0.94%
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 56.76% vs 60.89% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 79.51% vs 376.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 55.54% vs 74.36% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 52.66% vs 41.69% 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 Skipper With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,336.73
186.15
3,150.58
1,692.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,336.73
186.15
3,150.58
1,692.50%
Raw Material Cost
2,046.24
58.08
1,988.16
3,423.14%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
16.56
-18.57
35.13
189.18%
Employee Cost
130.57
26.56
104.01
391.60%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
519.47
0.00
519.47
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
295.88
73.55
222.33
302.28%
Total Expenditure (Excl Depreciation)
3,008.72
139.62
2,869.10
2,054.93%
Operating Profit (PBDIT) excl Other Income
328.01
46.53
281.48
604.94%
Other Income
10.45
22.26
-11.81
-53.05%
Operating Profit (PBDIT)
338.46
68.79
269.67
392.02%
Interest
156.43
7.58
148.85
1,963.72%
Exceptional Items
0.00
-0.44
0.44
100.00%
Gross Profit (PBDT)
182.03
60.77
121.26
199.54%
Depreciation
46.08
13.75
32.33
235.13%
Profit Before Tax
136.14
47.02
89.12
189.54%
Tax
34.52
10.58
23.94
226.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
101.44
36.44
65.00
178.38%
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
101.44
36.44
65.00
178.38%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
101.44
36.44
65.00
178.38%
Equity Capital
11.29
14.98
-3.69
-24.63%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
5.46%
32.65%
0.00
-27.19%
PAT Margin
3.04%
19.58%
0.00
-16.54%
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 3,336.73 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 56.76% vs 60.89% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 101.44 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 79.51% vs 376.48% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 328.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 55.54% vs 74.36% in Dec 2023
Nine Monthly - Interest
Interest 156.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 52.66% vs 41.69% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.83%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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