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
5,290.04
5,728.80
5,845.38
5,429.44
3,839.51
4,132.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,290.04
5,728.80
5,845.38
5,429.44
3,839.51
4,132.40
Raw Material Cost
3,598.63
4,161.03
4,314.14
4,230.05
2,720.20
3,100.19
Purchase of Finished goods
374.48
355.90
297.85
232.80
177.54
183.33
(Increase) / Decrease In Stocks
77.43
-41.79
0.89
-101.35
92.16
-70.59
Employee Cost
319.77
301.77
271.72
257.46
227.21
231.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
542.93
545.34
599.08
519.72
362.99
423.50
Total Expenditure (Excl Depreciation)
4,913.24
5,322.25
5,483.68
5,138.68
3,580.10
3,868.38
Operating Profit (PBDIT) excl Other Income
376.80
406.55
361.70
290.76
259.41
264.02
Other Income
20.63
7.00
3.82
3.48
3.27
2.51
Operating Profit (PBDIT)
397.43
413.55
365.52
294.24
262.68
266.53
Interest
15.90
20.06
34.98
48.60
54.20
89.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
381.53
393.49
330.54
245.64
208.48
177.30
Depreciation
91.60
87.85
86.58
80.66
74.63
76.77
Profit Before Tax
289.93
305.64
243.96
164.98
133.85
100.53
Tax
73.42
80.40
64.02
42.87
34.08
27.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
216.51
225.24
179.94
122.11
99.77
72.75
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
216.51
225.24
179.94
122.11
99.77
72.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
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
216.51
225.24
179.94
122.11
99.77
72.75
Equity Capital
54.38
54.07
53.56
53.32
53.61
54.41
Face Value
5.0
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
2.06
8.28
16.48
7.44
10.23
5.71
Operating Profit Margin (Excl OI)
7.12%
7.1%
6.19%
5.36%
6.76%
6.39%
Gross Profit Margin
7.21%
6.87%
5.65%
4.52%
5.43%
4.29%
PAT Margin
4.09%
3.93%
3.08%
2.25%
2.6%
1.76%
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 -7.66% vs -1.99% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -3.88% vs 25.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -7.32% vs 12.40% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -20.74% vs -42.65% 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 Surya Roshni With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
5,290.04
73,162.92
-67,872.88
-92.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,290.04
73,162.92
-67,872.88
-92.77%
Raw Material Cost
3,598.63
37,778.09
-34,179.46
-90.47%
Purchase of Finished goods
374.48
259.69
114.79
44.20%
(Increase) / Decrease In Stocks
77.43
-1,701.07
1,778.50
104.55%
Employee Cost
319.77
8,384.15
-8,064.38
-96.19%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
542.93
21,279.71
-20,736.78
-97.45%
Total Expenditure (Excl Depreciation)
4,913.24
66,000.57
-61,087.33
-92.56%
Operating Profit (PBDIT) excl Other Income
376.80
7,162.35
-6,785.55
-94.74%
Other Income
20.63
577.49
-556.86
-96.43%
Operating Profit (PBDIT)
397.43
7,739.84
-7,342.41
-94.87%
Interest
15.90
2,128.73
-2,112.83
-99.25%
Exceptional Items
0.00
-283.23
283.23
100.00%
Gross Profit (PBDT)
381.53
5,327.88
-4,946.35
-92.84%
Depreciation
91.60
4,126.84
-4,035.24
-97.78%
Profit Before Tax
289.93
1,332.44
-1,042.51
-78.24%
Tax
73.42
473.50
-400.08
-84.49%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
216.51
727.54
-511.03
-70.24%
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
216.51
727.54
-511.03
-70.24%
Share in Profit of Associates
0.00
393.28
-393.28
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
216.51
1,120.82
-904.31
-80.68%
Equity Capital
54.38
4,130.53
-4,076.15
-98.68%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
7.21%
7.28%
0.00
-0.07%
PAT Margin
4.09%
0.99%
0.00
3.10%
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 5,290.04 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.66% vs -1.99% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 216.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.88% vs 25.18% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 376.80 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.32% vs 12.40% in Dec 2023
Nine Monthly - Interest
Interest 15.90 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -20.74% vs -42.65% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.12%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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