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
2,469.10
2,169.74
2,859.40
2,399.55
2,110.62
1,977.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,469.10
2,169.74
2,859.40
2,399.55
2,110.62
1,977.92
Raw Material Cost
1,172.31
1,014.98
1,452.52
1,278.66
1,111.43
1,009.41
Purchase of Finished goods
242.30
202.87
209.10
192.79
176.87
151.80
(Increase) / Decrease In Stocks
36.85
164.50
161.60
25.21
26.15
156.55
Employee Cost
199.94
172.84
163.92
151.46
151.93
132.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
-0.01
-0.02
-0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
305.21
280.16
286.24
260.46
228.71
237.20
Total Expenditure (Excl Depreciation)
1,956.62
1,835.35
2,273.37
1,908.56
1,695.08
1,687.75
Operating Profit (PBDIT) excl Other Income
512.48
334.39
586.03
490.99
415.54
290.17
Other Income
88.48
68.97
28.37
19.43
13.91
6.67
Operating Profit (PBDIT)
600.96
403.36
614.40
510.42
429.45
296.84
Interest
4.20
3.80
4.00
5.44
4.45
4.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-29.70
Gross Profit (PBDT)
596.76
399.56
610.40
504.98
425.00
262.93
Depreciation
49.64
45.42
37.84
33.37
33.10
28.02
Profit Before Tax
547.13
354.15
572.56
471.60
391.89
234.91
Tax
140.47
94.30
142.47
122.70
100.58
53.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
406.66
259.85
430.08
348.89
291.31
181.79
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
406.66
259.85
430.08
348.89
291.31
181.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.21
0.01
0.00
0.00
-0.11
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
405.91
259.83
430.08
348.90
291.20
181.79
Equity Capital
499.15
499.15
499.15
499.15
499.15
499.15
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
1.74
1.1
1.81
1.78
1.08
0.01
Operating Profit Margin (Excl OI)
20.76%
15.41%
20.49%
20.46%
19.69%
14.67%
Gross Profit Margin
24.17%
18.42%
21.35%
21.04%
20.14%
13.29%
PAT Margin
16.47%
11.98%
15.04%
14.54%
13.8%
9.19%
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 13.80% vs -24.12% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 56.22% vs -39.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 53.26% vs -42.94% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 10.53% vs -5.00% 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 Sumitomo Chemi. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,469.10
13,877.72
-11,408.62
-82.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,469.10
13,877.72
-11,408.62
-82.21%
Raw Material Cost
1,172.31
6,950.51
-5,778.20
-83.13%
Purchase of Finished goods
242.30
503.88
-261.58
-51.91%
(Increase) / Decrease In Stocks
36.85
-6,254.41
6,291.26
100.59%
Employee Cost
199.94
1,051.04
-851.10
-80.98%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
12,162.62
-12,162.61
-100.00%
Selling and Distribution Expenses
0.00
-4,391.74
4,391.74
100.00%
Other Expenses
305.21
2,350.29
-2,045.08
-87.01%
Total Expenditure (Excl Depreciation)
1,956.62
12,372.19
-10,415.57
-84.19%
Operating Profit (PBDIT) excl Other Income
512.48
1,505.53
-993.05
-65.96%
Other Income
88.48
1,646.80
-1,558.32
-94.63%
Operating Profit (PBDIT)
600.96
3,152.33
-2,551.37
-80.94%
Interest
4.20
1,414.56
-1,410.36
-99.70%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
596.76
1,737.77
-1,141.01
-65.66%
Depreciation
49.64
319.72
-270.08
-84.47%
Profit Before Tax
547.13
1,531.72
-984.59
-64.28%
Tax
140.47
275.83
-135.36
-49.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
406.66
1,142.22
-735.56
-64.40%
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
406.66
1,142.22
-735.56
-64.40%
Share in Profit of Associates
0.00
299.89
-299.89
-100.00%
Minority Interest
0.21
-395.41
395.62
100.05%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
405.91
798.30
-392.39
-49.15%
Equity Capital
499.15
33.68
465.47
1,382.04%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
24.17%
12.52%
0.00
11.65%
PAT Margin
16.47%
8.23%
0.00
8.24%
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 2,469.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.80% vs -24.12% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 405.91 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 56.22% vs -39.59% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 512.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 53.26% vs -42.94% in Dec 2023
Nine Monthly - Interest
Interest 4.20 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.53% vs -5.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.76%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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