Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
510.73
411.05
267.16
188.26
146.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
510.73
411.05
267.16
188.26
146.38
Raw Material Cost
261.20
211.74
157.58
105.16
90.06
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
12.23
8.37
-15.58
-20.07
-20.84
Employee Cost
29.99
24.03
15.36
15.67
13.05
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
92.06
74.53
57.30
41.29
30.83
Total Expenditure (Excl Depreciation)
395.47
318.67
214.65
142.06
113.11
Operating Profit (PBDIT) excl Other Income
115.26
92.38
52.51
46.20
33.27
Other Income
4.80
4.61
0.78
1.39
2.38
Operating Profit (PBDIT)
120.06
96.99
53.29
47.59
35.65
Interest
2.70
1.22
1.11
0.52
0.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
117.36
95.77
52.18
47.07
35.38
Depreciation
17.54
12.50
9.02
8.69
7.15
Profit Before Tax
99.82
83.28
43.18
38.38
28.22
Tax
13.04
18.98
11.21
8.68
2.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.76
64.30
31.97
29.70
25.97
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
86.76
64.30
31.97
29.70
25.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.76
64.30
31.97
29.70
25.97
Equity Capital
20.03
19.90
9.90
9.88
10.22
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
15.09
11.98
14.49
6.07
8.81
Operating Profit Margin (Excl OI)
22.57%
22.47%
19.65%
24.54%
22.73%
Gross Profit Margin
22.98%
23.3%
19.53%
25.0%
24.17%
PAT Margin
16.99%
15.64%
11.97%
15.78%
17.74%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
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 24.25% vs 53.86% in Jun 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 34.93% vs 101.13% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 24.77% vs 75.93% in Jun 2024
Interest
YoY Growth in nine months ended Dec 2024 is 121.31% vs 9.91% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Jun 2024
Compare Nine Monthly Results Of The Anup Enginee With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
510.73
7,347.51
-6,836.78
-93.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
510.73
7,347.51
-6,836.78
-93.05%
Raw Material Cost
261.20
433.55
-172.35
-39.75%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
12.23
34.62
-22.39
-64.67%
Employee Cost
29.99
220.10
-190.11
-86.37%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
9,877.83
-9,877.84
-100.00%
Selling and Distribution Expenses
0.00
-3,866.82
3,866.82
100.00%
Other Expenses
92.06
64.91
27.15
41.83%
Total Expenditure (Excl Depreciation)
395.47
6,764.19
-6,368.72
-94.15%
Operating Profit (PBDIT) excl Other Income
115.26
583.32
-468.06
-80.24%
Other Income
4.80
268.27
-263.47
-98.21%
Operating Profit (PBDIT)
120.06
851.59
-731.53
-85.90%
Interest
2.70
156.83
-154.13
-98.28%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
117.36
694.76
-577.40
-83.11%
Depreciation
17.54
85.75
-68.21
-79.55%
Profit Before Tax
99.82
616.35
-516.53
-83.80%
Tax
13.04
159.92
-146.88
-91.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
86.76
449.09
-362.33
-80.68%
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
86.76
449.09
-362.33
-80.68%
Share in Profit of Associates
0.00
66.96
-66.96
-100.00%
Minority Interest
0.00
-0.47
0.47
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.76
516.56
-429.80
-83.20%
Equity Capital
20.03
188.10
-168.07
-89.35%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
22.98%
9.46%
0.00
13.52%
PAT Margin
16.99%
6.11%
0.00
10.88%
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 510.73 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 24.25% vs 53.86% in Jun 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 86.76 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 34.93% vs 101.13% in Jun 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.26 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 24.77% vs 75.93% in Jun 2024
Nine Monthly - Interest
Interest 2.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 121.31% vs 9.91% in Jun 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.57%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Jun 2024