Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
300.55
234.55
Other Operating Income
0.00
0.00
Total Operating income
300.55
234.55
Raw Material Cost
208.31
176.09
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
15.09
10.93
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
29.66
19.55
Total Expenditure (Excl Depreciation)
253.06
206.57
Operating Profit (PBDIT) excl Other Income
47.49
27.98
Other Income
7.22
7.72
Operating Profit (PBDIT)
54.71
35.70
Interest
5.34
2.82
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
49.37
32.88
Depreciation
8.06
6.27
Profit Before Tax
41.31
26.63
Tax
10.19
6.51
Provisions and contingencies
0.00
0.00
Profit After Tax
31.12
20.10
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
31.12
20.10
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
31.12
20.10
Equity Capital
22.94
16.74
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
6.97
2.33
Operating Profit Margin (Excl OI)
15.8%
11.93%
Gross Profit Margin
16.43%
14.02%
PAT Margin
10.35%
8.57%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 27.86%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 81.19%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 64.26%
Interest
YoY Growth in nine months ended Dec 2024 is 89.36%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of SRM Contractors With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
300.55
1,947.98
-1,647.43
-84.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
300.55
1,947.98
-1,647.43
-84.57%
Raw Material Cost
208.31
0.00
208.31
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
15.09
24.20
-9.11
-37.64%
Power Cost
0.00
60.28
-60.28
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
76.32
-76.32
-100.00%
Other Expenses
29.66
352.58
-322.92
-91.59%
Total Expenditure (Excl Depreciation)
253.06
513.38
-260.32
-50.71%
Operating Profit (PBDIT) excl Other Income
47.49
1,434.60
-1,387.11
-96.69%
Other Income
7.22
19.87
-12.65
-63.66%
Operating Profit (PBDIT)
54.71
1,454.47
-1,399.76
-96.24%
Interest
5.34
401.29
-395.95
-98.67%
Exceptional Items
0.00
-2.39
2.39
100.00%
Gross Profit (PBDT)
49.37
1,050.79
-1,001.42
-95.30%
Depreciation
8.06
301.64
-293.58
-97.33%
Profit Before Tax
41.31
718.82
-677.51
-94.25%
Tax
10.19
301.18
-290.99
-96.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.12
417.64
-386.52
-92.55%
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
31.12
417.64
-386.52
-92.55%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-9.35
9.35
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.12
389.43
-358.31
-92.01%
Equity Capital
22.94
16,081.07
-16,058.13
-99.86%
Face Value
10.00
275.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
16.43%
53.94%
0.00
-37.51%
PAT Margin
10.35%
21.44%
0.00
-11.09%
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 299.90 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 27.74 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.47 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 5.34 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.83%
in Dec 2024Figures in Rs %