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'15
Net Sales
477.34
700.84
1,214.87
853.10
604.92
509.40
258.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
477.34
700.84
1,214.87
853.10
604.92
509.40
258.39
Raw Material Cost
251.19
317.88
449.09
325.90
237.95
253.84
159.03
Purchase of Finished goods
7.90
94.25
517.07
294.21
155.36
58.53
0.00
(Increase) / Decrease In Stocks
7.63
50.96
-34.25
-18.85
1.89
-0.97
-0.02
Employee Cost
26.71
28.05
24.34
22.66
15.78
15.40
10.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
0.00
0.00
0.00
62.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
109.50
126.15
145.27
123.02
89.92
104.64
0.00
Total Expenditure (Excl Depreciation)
402.93
617.28
1,101.53
746.94
500.90
431.44
231.87
Operating Profit (PBDIT) excl Other Income
74.41
83.56
113.34
106.16
104.02
77.96
26.52
Other Income
24.14
13.54
13.93
3.98
2.36
1.66
2.60
Operating Profit (PBDIT)
98.55
97.10
127.27
110.14
106.38
79.62
29.12
Interest
1.29
1.90
1.32
2.85
5.08
6.20
7.62
Exceptional Items
0.00
-5.87
0.00
0.00
0.00
0.00
-1.31
Gross Profit (PBDT)
97.26
89.33
125.95
107.29
101.30
73.42
20.19
Depreciation
5.42
7.80
14.08
14.10
37.83
37.71
7.27
Profit Before Tax
91.85
81.54
111.87
93.17
63.47
35.71
12.92
Tax
26.37
22.12
28.72
27.73
16.48
9.17
2.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.48
59.42
83.15
65.45
46.99
26.55
10.22
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
65.48
59.42
83.15
65.45
46.99
26.55
10.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
3.43
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
65.48
59.42
83.15
65.45
46.99
26.55
15.99
Equity Capital
17.16
17.16
17.16
17.16
17.16
17.16
14.72
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
169.92
Diluted Earnings per share
12.56
9.69
13.7
15.49
10.04
6.12
4.91
Operating Profit Margin (Excl OI)
15.59%
11.92%
9.33%
12.44%
17.2%
15.3%
10.26%
Gross Profit Margin
20.38%
12.75%
10.37%
12.58%
16.75%
14.41%
7.81%
PAT Margin
13.72%
8.48%
6.84%
7.67%
7.77%
5.21%
3.95%
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 -31.89% vs -42.31% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 10.20% vs -28.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -10.95% vs -26.27% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -32.11% vs 43.94% 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 Sr.Rayala.Hypo With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
477.34
6,102.24
-5,624.90
-92.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
477.34
6,102.24
-5,624.90
-92.18%
Raw Material Cost
251.19
4,201.93
-3,950.74
-94.02%
Purchase of Finished goods
7.90
113.16
-105.26
-93.02%
(Increase) / Decrease In Stocks
7.63
-39.56
47.19
119.29%
Employee Cost
26.71
290.57
-263.86
-90.81%
Power Cost
0.00
349.07
-349.07
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
109.50
411.82
-302.32
-73.41%
Total Expenditure (Excl Depreciation)
402.93
5,326.99
-4,924.06
-92.44%
Operating Profit (PBDIT) excl Other Income
74.41
775.25
-700.84
-90.40%
Other Income
24.14
61.07
-36.93
-60.47%
Operating Profit (PBDIT)
98.55
836.32
-737.77
-88.22%
Interest
1.29
18.16
-16.87
-92.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
97.26
818.16
-720.90
-88.11%
Depreciation
5.42
144.13
-138.71
-96.24%
Profit Before Tax
91.85
674.03
-582.18
-86.37%
Tax
26.37
179.17
-152.80
-85.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
65.48
494.86
-429.38
-86.77%
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
65.48
494.86
-429.38
-86.77%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.48
494.82
-429.34
-86.77%
Equity Capital
17.16
27.28
-10.12
-37.10%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
20.38%
13.41%
0.00
6.97%
PAT Margin
13.72%
8.11%
0.00
5.61%
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 477.34 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -31.89% vs -42.31% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 65.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.20% vs -28.54% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.41 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -10.95% vs -26.27% in Dec 2023
Nine Monthly - Interest
Interest 1.29 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -32.11% vs 43.94% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.59%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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