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
Net Sales
333.24
308.51
287.46
181.15
84.72
282.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
333.24
308.51
287.46
181.15
84.72
282.38
Raw Material Cost
100.02
92.63
86.28
53.80
25.56
88.85
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
72.43
67.34
54.48
32.10
20.88
64.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
14.68
12.92
11.31
10.90
16.40
6.35
Other Expenses
88.75
79.42
72.57
50.29
33.79
69.42
Total Expenditure (Excl Depreciation)
275.88
252.31
224.64
147.09
96.63
229.54
Operating Profit (PBDIT) excl Other Income
57.36
56.20
62.82
34.06
-11.91
52.84
Other Income
15.26
15.99
13.63
6.08
6.60
7.06
Operating Profit (PBDIT)
72.62
72.19
76.45
40.14
-5.31
59.90
Interest
10.59
11.20
10.39
10.93
12.47
15.95
Exceptional Items
0.00
0.00
0.00
0.00
4.36
0.00
Gross Profit (PBDT)
62.03
60.99
66.06
29.21
-13.42
43.95
Depreciation
35.98
30.54
22.91
20.01
24.24
45.70
Profit Before Tax
26.05
30.45
43.58
9.20
-37.66
-1.75
Tax
6.20
4.74
1.69
0.00
0.00
-0.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.85
25.71
41.46
9.20
-37.66
-0.85
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
19.85
25.71
41.46
9.20
-37.66
-0.85
Share in Profit of Associates
0.00
0.93
0.02
-3.97
-0.11
-0.04
Minority Interest
-0.30
0.34
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.33
26.30
41.48
5.23
-37.77
-0.89
Equity Capital
48.24
48.10
46.96
46.96
46.96
46.96
Face Value
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
Diluted Earnings per share
1.92
2.8
3.28
2.38
-0.79
1.18
Operating Profit Margin (Excl OI)
17.21%
18.22%
21.85%
18.8%
-14.06%
18.71%
Gross Profit Margin
18.61%
19.77%
22.98%
16.12%
-15.84%
15.56%
PAT Margin
5.96%
8.33%
14.42%
5.08%
-44.45%
-0.3%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 8.02% vs 7.32% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -26.50% vs -36.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 2.06% vs -10.54% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -5.45% vs 7.80% 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 Speciality Rest. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
333.24
2,170.53
-1,837.29
-84.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
333.24
2,170.53
-1,837.29
-84.65%
Raw Material Cost
100.02
680.29
-580.27
-85.30%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
72.43
288.68
-216.25
-74.91%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
14.68
0.00
14.68
Other Expenses
88.75
831.02
-742.27
-89.32%
Total Expenditure (Excl Depreciation)
275.88
1,799.99
-1,524.11
-84.67%
Operating Profit (PBDIT) excl Other Income
57.36
370.54
-313.18
-84.52%
Other Income
15.26
24.24
-8.98
-37.05%
Operating Profit (PBDIT)
72.62
394.78
-322.16
-81.60%
Interest
10.59
81.88
-71.29
-87.07%
Exceptional Items
0.00
-11.42
11.42
100.00%
Gross Profit (PBDT)
62.03
301.48
-239.45
-79.42%
Depreciation
35.98
278.95
-242.97
-87.10%
Profit Before Tax
26.05
22.53
3.52
15.62%
Tax
6.20
7.85
-1.65
-21.02%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.85
14.68
5.17
35.22%
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
19.85
14.68
5.17
35.22%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.30
4.28
-4.58
-107.01%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.33
17.46
1.87
10.71%
Equity Capital
48.24
64.14
-15.90
-24.79%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
18.61%
13.89%
0.00
4.72%
PAT Margin
5.96%
0.68%
0.00
5.28%
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 333.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.02% vs 7.32% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 19.33 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -26.50% vs -36.60% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.36 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.06% vs -10.54% in Dec 2023
Nine Monthly - Interest
Interest 10.59 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -5.45% vs 7.80% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.21%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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