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
7,276.31
7,045.27
7,651.88
6,915.23
4,192.80
5,139.24
5,114.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,276.31
7,045.27
7,651.88
6,915.23
4,192.80
5,139.24
5,114.51
Raw Material Cost
4,080.65
4,154.63
4,452.84
3,450.08
2,217.98
2,773.74
2,703.32
Purchase of Finished goods
5.46
0.86
1.76
10.78
1.28
2.27
5.68
(Increase) / Decrease In Stocks
-81.50
40.64
-53.59
-298.06
128.83
-42.10
-81.25
Employee Cost
669.14
630.32
571.46
538.68
416.48
452.50
406.34
Power Cost
0.00
0.00
0.00
0.00
420.00
578.57
526.72
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
416.69
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,626.68
1,553.81
1,617.40
1,439.08
588.55
662.04
206.73
Total Expenditure (Excl Depreciation)
6,300.43
6,380.26
6,589.87
5,140.56
3,773.12
4,427.02
4,184.23
Operating Profit (PBDIT) excl Other Income
975.88
665.01
1,062.01
1,774.67
419.68
712.22
930.28
Other Income
215.99
258.79
116.81
176.07
154.16
133.04
129.76
Operating Profit (PBDIT)
1,191.87
923.80
1,178.82
1,950.74
573.84
845.26
1,060.04
Interest
54.36
73.76
71.73
70.75
84.91
100.48
89.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,137.51
850.04
1,107.09
1,879.99
488.93
744.78
970.44
Depreciation
297.45
307.79
290.53
275.32
271.96
245.06
186.88
Profit Before Tax
851.06
553.39
826.86
1,614.00
216.97
499.72
783.56
Tax
226.26
136.29
204.00
402.13
54.22
65.57
239.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
613.80
405.96
612.56
1,202.54
162.75
434.15
544.46
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
613.80
405.96
612.56
1,202.54
162.75
434.15
544.46
Share in Profit of Associates
35.04
28.61
32.32
28.12
9.54
7.96
9.06
Minority Interest
-0.56
-0.31
-2.42
-0.04
2.82
-5.68
-7.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
645.96
431.00
636.42
1,224.78
166.45
431.81
551.31
Equity Capital
57.83
57.83
56.89
56.69
56.52
56.50
56.44
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
8,286.28
7,322.93
0.00
0.00
0.00
Diluted Earnings per share
7.4
5.63
3.6
15.08
29.97
34.94
34.35
Operating Profit Margin (Excl OI)
13.41%
9.44%
13.88%
25.66%
10.01%
13.86%
18.19%
Gross Profit Margin
15.63%
12.07%
14.47%
27.19%
11.66%
14.49%
18.97%
PAT Margin
8.44%
5.76%
8.01%
17.39%
3.88%
8.45%
10.65%
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 3.28% vs -7.93% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 49.87% vs -32.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 46.75% vs -37.38% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -26.30% vs 2.83% 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 Vardhman Textile With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
7,276.31
5,122.74
2,153.57
42.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,276.31
5,122.74
2,153.57
42.04%
Raw Material Cost
4,080.65
2,636.34
1,444.31
54.78%
Purchase of Finished goods
5.46
4.71
0.75
15.92%
(Increase) / Decrease In Stocks
-81.50
-1.96
-79.54
-4,058.16%
Employee Cost
669.14
682.86
-13.72
-2.01%
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
1,626.68
1,135.43
491.25
43.27%
Total Expenditure (Excl Depreciation)
6,300.43
4,457.38
1,843.05
41.35%
Operating Profit (PBDIT) excl Other Income
975.88
665.36
310.52
46.67%
Other Income
215.99
41.50
174.49
420.46%
Operating Profit (PBDIT)
1,191.87
706.86
485.01
68.61%
Interest
54.36
127.58
-73.22
-57.39%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,137.51
579.28
558.23
96.37%
Depreciation
297.45
276.44
21.01
7.60%
Profit Before Tax
851.06
302.84
548.22
181.03%
Tax
226.26
65.53
160.73
245.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
613.80
237.31
376.49
158.65%
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
613.80
237.31
376.49
158.65%
Share in Profit of Associates
35.04
0.00
35.04
Minority Interest
-0.56
0.11
-0.67
-609.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
645.96
236.62
409.34
172.99%
Equity Capital
57.83
509.60
-451.77
-88.65%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
15.63%
11.31%
0.00
4.32%
PAT Margin
8.44%
4.63%
0.00
3.81%
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 7,276.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 3.28% vs -7.93% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 645.96 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 49.87% vs -32.28% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 975.88 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 46.75% vs -37.38% in Dec 2023
Nine Monthly - Interest
Interest 54.36 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -26.30% vs 2.83% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.41%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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