Nine Monthly Results Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 24.15% vs 1.30% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 30.93% vs -67.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 28.76% vs 1,132.99% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 8.18% vs 20.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of S I Paper Mills With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
275.17
619.00
-343.83
-55.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
275.17
619.00
-343.83
-55.55%
Raw Material Cost
169.42
335.02
-165.60
-49.43%
Purchase of Finished goods
0.00
5.13
-5.13
-100.00%
(Increase) / Decrease In Stocks
-0.74
-6.19
5.45
88.05%
Employee Cost
22.93
44.20
-21.27
-48.12%
Power Cost
0.00
90.53
-90.53
-100.00%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
68.17
50.11
18.06
36.04%
Total Expenditure (Excl Depreciation)
259.77
518.80
-259.03
-49.93%
Operating Profit (PBDIT) excl Other Income
15.40
100.20
-84.80
-84.63%
Other Income
0.94
15.84
-14.90
-94.07%
Operating Profit (PBDIT)
16.34
116.04
-99.70
-85.92%
Interest
14.68
2.35
12.33
524.68%
Exceptional Items
0.88
0.00
0.88
Gross Profit (PBDT)
2.54
113.69
-111.15
-97.77%
Depreciation
12.40
9.63
2.77
28.76%
Profit Before Tax
-9.87
104.06
-113.93
-109.48%
Tax
-2.48
27.15
-29.63
-109.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-7.39
76.91
-84.30
-109.61%
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
-7.39
76.91
-84.30
-109.61%
Equity Capital
18.75
9.50
9.25
97.37%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
5.60%
16.19%
0.00
-10.59%
Gross Profit Margin
0.92%
18.37%
0.00
-17.45%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 275.17 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 24.15% vs 1.30% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit -7.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 30.93% vs -67.97% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 28.76% vs 1,132.99% in Dec 2023
Nine Monthly - Interest
Interest 14.68 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.18% vs 20.73% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.60%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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