Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
453.44
445.22
403.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
453.44
445.22
403.03
Raw Material Cost
43.69
44.97
38.68
Purchase of Finished goods
18.92
13.98
17.53
(Increase) / Decrease In Stocks
53.69
50.40
53.30
Employee Cost
72.91
65.66
57.16
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
Selling and Distribution Expenses
68.93
53.51
42.73
Other Expenses
74.69
70.29
67.00
Total Expenditure (Excl Depreciation)
332.83
298.81
276.39
Operating Profit (PBDIT) excl Other Income
120.61
146.41
126.64
Other Income
2.92
3.86
2.58
Operating Profit (PBDIT)
123.53
150.27
129.22
Interest
22.50
19.93
16.25
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
101.03
130.34
112.97
Depreciation
26.25
23.28
19.08
Profit Before Tax
74.78
107.06
93.90
Tax
17.61
27.30
24.11
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
57.17
79.76
69.79
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
57.17
79.76
69.79
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.17
79.76
69.79
Equity Capital
16.88
16.88
16.84
Face Value
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
3.32
5.09
4.71
Operating Profit Margin (Excl OI)
26.6%
32.88%
31.42%
Gross Profit Margin
22.28%
29.28%
28.03%
PAT Margin
12.61%
17.91%
17.32%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 1.85% vs 10.47% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -28.32% vs 14.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -17.62% vs 15.61% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 12.90% vs 22.65% 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 Sula Vineyards With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
453.44
2,599.24
-2,145.80
-82.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
453.44
2,599.24
-2,145.80
-82.55%
Raw Material Cost
43.69
1,447.28
-1,403.59
-96.98%
Purchase of Finished goods
18.92
6.17
12.75
206.65%
(Increase) / Decrease In Stocks
53.69
63.99
-10.30
-16.10%
Employee Cost
72.91
128.25
-55.34
-43.15%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
68.93
0.00
68.93
Other Expenses
74.69
659.30
-584.61
-88.67%
Total Expenditure (Excl Depreciation)
332.83
2,304.99
-1,972.16
-85.56%
Operating Profit (PBDIT) excl Other Income
120.61
294.25
-173.64
-59.01%
Other Income
2.92
6.99
-4.07
-58.23%
Operating Profit (PBDIT)
123.53
301.24
-177.71
-58.99%
Interest
22.50
96.63
-74.13
-76.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
101.03
204.61
-103.58
-50.62%
Depreciation
26.25
44.81
-18.56
-41.42%
Profit Before Tax
74.78
159.79
-85.01
-53.20%
Tax
17.61
43.57
-25.96
-59.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
57.17
116.23
-59.06
-50.81%
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
57.17
116.23
-59.06
-50.81%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.17
116.23
-59.06
-50.81%
Equity Capital
16.88
55.94
-39.06
-69.82%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
22.28%
7.87%
0.00
14.41%
PAT Margin
12.61%
4.47%
0.00
8.14%
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 453.44 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.85% vs 10.47% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 57.17 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -28.32% vs 14.29% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -17.62% vs 15.61% in Dec 2023
Nine Monthly - Interest
Interest 22.50 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.90% vs 22.65% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.60%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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