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'18
Net Sales
647.09
137.96
313.58
357.15
413.52
499.39
586.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
647.09
137.96
313.58
357.15
413.52
499.39
586.48
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
181.11
-285.93
-671.87
-480.37
139.57
-19.01
0.00
Employee Cost
75.18
67.49
51.98
40.07
20.48
18.21
9.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
304.08
454.76
1,580.35
1,267.07
232.06
437.38
283.59
Selling and Distribution Expenses
-120.68
-146.52
-790.17
-633.54
-116.03
-158.24
3.89
Other Expenses
90.25
84.57
70.01
72.08
42.54
60.53
14.55
Total Expenditure (Excl Depreciation)
529.94
174.37
240.30
265.31
318.62
338.87
311.68
Operating Profit (PBDIT) excl Other Income
117.15
-36.41
73.28
91.84
94.90
160.52
274.80
Other Income
37.76
47.67
20.40
12.83
17.55
16.21
37.70
Operating Profit (PBDIT)
154.91
11.26
93.68
104.67
112.45
176.73
312.50
Interest
28.93
50.20
57.03
55.32
61.28
46.02
31.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
125.98
-38.94
36.65
49.35
51.17
130.71
280.90
Depreciation
10.12
6.43
6.69
4.80
3.66
2.42
1.56
Profit Before Tax
115.74
-44.81
31.83
44.55
48.65
128.29
279.35
Tax
16.10
-14.57
9.31
10.88
13.29
33.78
99.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.75
-30.79
20.65
33.67
34.22
94.52
180.32
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
99.75
-30.79
20.65
33.67
34.22
94.52
180.32
Share in Profit of Associates
0.18
0.38
8.70
-4.28
-0.17
0.26
-1.56
Minority Interest
0.00
0.00
0.00
0.00
0.00
-3.62
-4.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.93
-30.41
29.35
29.39
34.05
89.92
163.03
Equity Capital
14.65
14.65
14.05
14.04
14.04
14.04
14.03
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.9
-0.69
0.15
0.79
1.66
2.35
3.12
Operating Profit Margin (Excl OI)
18.1%
-26.39%
23.37%
25.71%
22.95%
32.14%
46.86%
Gross Profit Margin
19.47%
-28.23%
11.69%
13.82%
12.37%
26.17%
47.9%
PAT Margin
15.42%
-22.32%
6.59%
9.43%
8.28%
18.93%
30.75%
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 369.04% vs -56.00% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 428.61% vs -203.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 421.75% vs -149.69% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -42.37% vs -11.98% 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 Sunteck Realty With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
647.09
4,136.13
-3,489.04
-84.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
647.09
4,136.13
-3,489.04
-84.36%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
181.11
-30.83
211.94
687.45%
Employee Cost
75.18
90.00
-14.82
-16.47%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
304.08
1,458.45
-1,154.37
-79.15%
Selling and Distribution Expenses
-120.68
0.00
-120.68
Other Expenses
90.25
133.54
-43.29
-32.42%
Total Expenditure (Excl Depreciation)
529.94
1,651.16
-1,121.22
-67.90%
Operating Profit (PBDIT) excl Other Income
117.15
2,484.97
-2,367.82
-95.29%
Other Income
37.76
124.71
-86.95
-69.72%
Operating Profit (PBDIT)
154.91
2,609.68
-2,454.77
-94.06%
Interest
28.93
185.11
-156.18
-84.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
125.98
2,424.57
-2,298.59
-94.80%
Depreciation
10.12
64.26
-54.14
-84.25%
Profit Before Tax
115.74
2,363.03
-2,247.29
-95.10%
Tax
16.10
575.45
-559.35
-97.20%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
99.75
1,784.86
-1,685.11
-94.41%
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
99.75
1,784.86
-1,685.11
-94.41%
Share in Profit of Associates
0.18
7.47
-7.29
-97.59%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99.93
1,792.33
-1,692.40
-94.42%
Equity Capital
14.65
363.60
-348.95
-95.97%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
19.47%
58.62%
0.00
-39.15%
PAT Margin
15.42%
43.15%
0.00
-27.73%
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 647.09 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 369.04% vs -56.00% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 99.93 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 428.61% vs -203.61% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.15 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 421.75% vs -149.69% in Dec 2023
Nine Monthly - Interest
Interest 28.93 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -42.37% vs -11.98% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.10%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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