Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
759.81
674.20
715.31
479.66
309.34
357.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
759.81
674.20
715.31
479.66
309.34
357.08
Raw Material Cost
420.87
345.69
419.08
279.66
153.21
188.11
Purchase of Finished goods
0.00
0.01
0.00
1.00
0.11
0.16
(Increase) / Decrease In Stocks
-12.89
13.36
-17.71
-12.30
4.51
7.07
Employee Cost
60.56
56.29
50.16
40.65
25.57
27.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
149.03
122.01
149.50
86.90
61.52
73.39
Total Expenditure (Excl Depreciation)
617.57
537.36
601.02
395.90
244.92
296.02
Operating Profit (PBDIT) excl Other Income
142.24
136.84
114.29
83.76
64.42
61.06
Other Income
6.33
4.39
0.74
0.98
0.47
0.49
Operating Profit (PBDIT)
148.57
141.23
115.03
84.74
64.89
61.55
Interest
3.98
2.03
7.62
5.70
4.73
8.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
144.59
139.20
107.41
79.04
60.16
53.21
Depreciation
17.41
15.94
15.58
17.61
17.64
14.96
Profit Before Tax
127.18
123.26
91.82
61.43
42.52
38.26
Tax
34.88
32.40
22.63
16.89
10.75
10.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.29
90.86
69.19
44.53
31.78
28.11
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
92.29
90.86
69.19
44.53
31.78
28.11
Share in Profit of Associates
0.00
0.00
0.00
-0.25
0.10
0.15
Minority Interest
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
Consolidated Net Profit
92.29
90.86
69.19
44.28
31.88
28.26
Equity Capital
8.47
8.47
8.47
8.47
8.47
8.17
Face Value
5.0
5.0
5.0
5.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
17.55
18.49
14.18
9.22
7.4
11.2
Operating Profit Margin (Excl OI)
18.72%
20.3%
15.98%
17.46%
20.82%
17.1%
Gross Profit Margin
19.03%
20.65%
15.02%
16.48%
19.45%
14.9%
PAT Margin
12.15%
13.48%
9.67%
9.28%
10.27%
7.87%
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 12.70% vs -5.75% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 1.57% vs 31.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 3.95% vs 19.73% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 96.06% vs -73.36% 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 Stylam Industrie With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
759.81
1,947.98
-1,188.17
-60.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
759.81
1,947.98
-1,188.17
-60.99%
Raw Material Cost
420.87
0.00
420.87
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-12.89
0.00
-12.89
Employee Cost
60.56
24.20
36.36
150.25%
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
149.03
352.58
-203.55
-57.73%
Total Expenditure (Excl Depreciation)
617.57
513.38
104.19
20.29%
Operating Profit (PBDIT) excl Other Income
142.24
1,434.60
-1,292.36
-90.09%
Other Income
6.33
19.87
-13.54
-68.14%
Operating Profit (PBDIT)
148.57
1,454.47
-1,305.90
-89.79%
Interest
3.98
401.29
-397.31
-99.01%
Exceptional Items
0.00
-2.39
2.39
100.00%
Gross Profit (PBDT)
144.59
1,050.79
-906.20
-86.24%
Depreciation
17.41
301.64
-284.23
-94.23%
Profit Before Tax
127.18
718.82
-591.64
-82.31%
Tax
34.88
301.18
-266.30
-88.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
92.29
417.64
-325.35
-77.90%
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
92.29
417.64
-325.35
-77.90%
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
92.29
389.43
-297.14
-76.30%
Equity Capital
8.47
16,081.07
-16,072.60
-99.95%
Face Value
5.00
275.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
19.03%
53.94%
0.00
-34.91%
PAT Margin
12.15%
21.44%
0.00
-9.29%
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 759.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.70% vs -5.75% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 92.29 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.57% vs 31.32% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 3.95% vs 19.73% in Dec 2023
Nine Monthly - Interest
Interest 3.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 96.06% vs -73.36% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.72%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023