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
120.42
20.37
-8.83
268.83
6.64
-5.52
-10.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
120.42
20.37
-8.83
268.83
6.64
-5.52
-10.60
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
86.40
2.15
0.00
233.94
0.00
0.00
0.00
(Increase) / Decrease In Stocks
3.52
1.08
0.00
-6.60
0.00
0.00
0.00
Employee Cost
1.26
1.17
1.13
1.21
1.01
1.02
0.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.15
0.01
0.00
0.51
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.65
0.40
0.42
15.74
0.42
0.50
1.06
Total Expenditure (Excl Depreciation)
91.98
4.81
1.55
244.80
1.43
1.52
1.43
Operating Profit (PBDIT) excl Other Income
28.44
15.56
-10.38
24.03
5.21
-7.04
-12.03
Other Income
0.07
0.02
0.21
0.40
0.02
0.04
0.11
Operating Profit (PBDIT)
28.51
15.58
-10.17
24.43
5.23
-7.00
-11.92
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
28.51
15.58
-10.17
24.43
5.23
-7.00
-11.92
Depreciation
0.03
0.03
0.05
0.06
0.08
0.07
0.11
Profit Before Tax
28.47
15.56
-10.22
24.38
5.14
-7.07
-12.03
Tax
5.34
0.00
0.00
0.00
0.04
0.00
1.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.14
15.56
-10.22
24.38
5.10
-7.07
-13.83
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
23.14
15.56
-10.22
24.38
5.10
-7.07
-13.83
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.14
15.56
-10.22
24.38
5.10
-7.07
-13.83
Equity Capital
10.50
10.50
10.50
10.50
10.50
10.50
10.50
Face Value
10.0
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
0.00
Diluted Earnings per share
-3.54
15.27
-3.87
-15.66
5.67
-2.11
-6.79
Operating Profit Margin (Excl OI)
23.62%
76.39%
0.0%
8.94%
78.46%
0.0%
0.0%
Gross Profit Margin
23.68%
76.49%
0.0%
9.09%
78.77%
0.0%
0.0%
PAT Margin
19.22%
76.39%
0.0%
9.07%
76.81%
0.0%
0.0%
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 491.16% vs 330.69% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 48.71% vs 252.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 82.78% vs 249.90% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 0.00% vs 0.00% 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 21st Cent. Mgmt. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
120.42
0
120.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
120.42
0
120.42
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
86.40
0
86.40
(Increase) / Decrease In Stocks
3.52
0
3.52
Employee Cost
1.26
0
1.26
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.15
0
0.15
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.65
0.00
0.65
Total Expenditure (Excl Depreciation)
91.98
0
91.98
Operating Profit (PBDIT) excl Other Income
28.44
0.00
28.44
Other Income
0.07
0
0.07
Operating Profit (PBDIT)
28.51
0
28.51
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
28.51
0
28.51
Depreciation
0.03
0
0.03
Profit Before Tax
28.47
0
28.47
Tax
5.34
0
5.34
Provisions and contingencies
0.00
0
0.00
Profit After Tax
23.14
0
23.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
23.14
0
23.14
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.14
0
23.14
Equity Capital
10.50
0
10.50
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
23.68%
0%
0.00
23.68%
PAT Margin
19.22%
0%
0.00
19.22%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 120.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 491.16% vs 330.69% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 23.14 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 48.71% vs 252.25% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.44 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 82.78% vs 249.90% in Dec 2023
Nine Monthly - Interest
No Interest in the last few periods
YoY Growth in nine months ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.62%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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