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
995.93
792.23
802.72
605.53
460.69
640.60
604.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
995.93
792.23
802.72
605.53
460.69
640.60
604.15
Raw Material Cost
368.37
243.73
290.08
200.13
126.79
200.26
209.92
Purchase of Finished goods
78.16
73.34
96.48
78.36
67.05
74.84
71.41
(Increase) / Decrease In Stocks
-42.52
0.71
-24.88
-34.73
-10.81
5.89
-45.18
Employee Cost
252.82
192.89
177.34
137.23
104.10
151.76
131.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.01
-0.01
-0.01
-0.01
87.27
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
205.53
164.56
160.90
117.41
93.90
142.48
48.13
Total Expenditure (Excl Depreciation)
862.36
675.24
699.93
498.39
381.02
575.22
503.32
Operating Profit (PBDIT) excl Other Income
133.57
116.99
102.79
107.14
79.67
65.38
100.84
Other Income
7.97
14.68
23.95
4.86
0.95
22.56
2.65
Operating Profit (PBDIT)
141.54
131.67
126.74
112.00
80.62
87.94
103.49
Interest
23.80
15.58
14.40
8.21
11.92
17.36
7.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-9.73
0.00
Gross Profit (PBDT)
117.74
116.09
112.34
103.79
68.70
60.85
95.66
Depreciation
32.57
28.27
26.99
25.59
24.74
21.59
16.10
Profit Before Tax
85.16
87.81
85.35
78.21
43.96
39.25
79.57
Tax
21.05
26.64
23.35
18.76
11.34
-4.86
25.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.11
61.16
61.99
59.45
32.61
44.12
54.28
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
64.11
61.16
61.99
59.45
32.61
44.12
54.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
-0.02
0.05
-0.01
-0.01
-0.13
-0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.19
61.20
62.00
59.44
32.60
43.99
54.20
Equity Capital
25.09
25.09
25.49
25.69
25.69
25.69
25.69
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
9.86
7.02
5.21
9.59
7.65
0.74
10.42
Operating Profit Margin (Excl OI)
13.41%
14.77%
12.81%
17.69%
17.29%
10.21%
16.69%
Gross Profit Margin
11.82%
14.65%
13.99%
17.14%
14.91%
9.5%
15.83%
PAT Margin
6.44%
7.72%
7.72%
9.82%
7.08%
6.89%
8.98%
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 25.71% vs -1.31% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 4.89% vs -1.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 14.17% vs 13.81% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 52.76% vs 8.19% 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 SP Apparels With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
995.93
7,899.19
-6,903.26
-87.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
995.93
7,899.19
-6,903.26
-87.39%
Raw Material Cost
368.37
4,017.33
-3,648.96
-90.83%
Purchase of Finished goods
78.16
385.20
-307.04
-79.71%
(Increase) / Decrease In Stocks
-42.52
-128.20
85.68
66.83%
Employee Cost
252.82
859.65
-606.83
-70.59%
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
205.53
1,785.61
-1,580.08
-88.49%
Total Expenditure (Excl Depreciation)
862.36
6,919.59
-6,057.23
-87.54%
Operating Profit (PBDIT) excl Other Income
133.57
979.60
-846.03
-86.36%
Other Income
7.97
152.97
-145.00
-94.79%
Operating Profit (PBDIT)
141.54
1,132.57
-991.03
-87.50%
Interest
23.80
160.56
-136.76
-85.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
117.74
972.01
-854.27
-87.89%
Depreciation
32.57
280.55
-247.98
-88.39%
Profit Before Tax
85.16
691.87
-606.71
-87.69%
Tax
21.05
180.87
-159.82
-88.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
64.11
510.59
-446.48
-87.44%
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
64.11
510.59
-446.48
-87.44%
Share in Profit of Associates
0.00
0.63
-0.63
-100.00%
Minority Interest
0.02
0.20
-0.18
-90.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.19
507.34
-443.15
-87.35%
Equity Capital
25.09
95.91
-70.82
-73.84%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.82%
12.31%
0.00
-0.49%
PAT Margin
6.44%
6.46%
0.00
-0.02%
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 995.93 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 25.71% vs -1.31% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 64.19 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.89% vs -1.29% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.57 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.17% vs 13.81% in Dec 2023
Nine Monthly - Interest
Interest 23.80 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 52.76% vs 8.19% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.41%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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