Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'15
Net Sales
690.82
514.38
672.59
435.11
317.47
357.08
451.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
1.95
Total Operating income
690.82
514.38
672.59
435.11
317.47
357.08
453.01
Raw Material Cost
661.97
458.46
549.73
352.93
237.09
234.80
320.93
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-84.15
-27.33
-8.17
-6.81
14.22
17.64
1.19
Employee Cost
29.09
27.79
52.72
54.62
44.62
50.54
44.45
Power Cost
0.00
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
50.51
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
33.60
15.55
30.30
35.38
42.40
35.36
0.00
Total Expenditure (Excl Depreciation)
640.51
474.47
624.58
436.12
338.33
338.34
417.08
Operating Profit (PBDIT) excl Other Income
50.31
39.91
48.01
-1.01
-20.86
18.74
35.93
Other Income
7.83
5.85
6.31
47.86
10.21
15.98
17.66
Operating Profit (PBDIT)
58.14
45.76
54.32
46.85
-10.65
34.72
53.59
Interest
14.10
10.15
9.73
17.94
21.34
20.93
32.04
Exceptional Items
77.01
4.42
0.00
0.00
0.00
0.00
-1.47
Gross Profit (PBDT)
118.10
35.61
44.59
28.91
-31.99
13.79
20.08
Depreciation
4.44
4.58
8.63
7.91
8.79
11.08
16.01
Profit Before Tax
113.39
30.59
35.75
21.00
-40.78
2.71
4.07
Tax
20.66
-0.32
1.88
1.07
0.78
0.34
5.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.00
31.35
34.08
19.93
-41.56
2.37
-1.37
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
2.95
4.42
0.00
0.00
0.00
0.00
0.00
Net Profit
95.95
35.45
34.08
19.93
-41.56
2.37
-1.37
Share in Profit of Associates
-0.47
15.67
15.72
5.17
-1.27
38.32
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
-0.05
0.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.48
51.12
49.80
25.10
-42.83
40.74
-0.60
Equity Capital
226.29
221.32
217.32
217.32
178.14
178.14
161.31
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
3.38
0.84
0.75
1.34
0.25
1.7
0.63
Operating Profit Margin (Excl OI)
7.28%
7.76%
7.14%
-0.23%
-6.57%
5.25%
7.93%
Gross Profit Margin
17.1%
6.92%
6.63%
6.64%
-10.08%
3.86%
4.43%
PAT Margin
13.46%
6.09%
5.07%
4.58%
-13.09%
0.66%
-0.3%
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 34.30% vs -23.52% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 86.78% vs 2.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 26.06% vs -16.87% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 38.92% vs 4.32% 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 Vascon Engineers With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
690.82
0
690.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
690.82
0
690.82
Raw Material Cost
661.97
0
661.97
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-84.15
0
-84.15
Employee Cost
29.09
0
29.09
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
33.60
0.00
33.60
Total Expenditure (Excl Depreciation)
640.51
0
640.51
Operating Profit (PBDIT) excl Other Income
50.31
0.00
50.31
Other Income
7.83
0
7.83
Operating Profit (PBDIT)
58.14
0
58.14
Interest
14.10
0
14.10
Exceptional Items
77.01
0
77.01
Gross Profit (PBDT)
118.10
0
118.10
Depreciation
4.44
0
4.44
Profit Before Tax
113.39
0
113.39
Tax
20.66
0
20.66
Provisions and contingencies
0.00
0
0.00
Profit After Tax
93.00
0
93.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
2.95
0
2.95
Net Profit
95.95
0
95.95
Share in Profit of Associates
-0.47
0
-0.47
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95.48
0
95.48
Equity Capital
226.29
0
226.29
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
17.10%
0%
0.00
17.10%
PAT Margin
13.46%
0%
0.00
13.46%
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 690.82 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 34.30% vs -23.52% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 95.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 86.78% vs 2.65% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.06% vs -16.87% in Dec 2023
Nine Monthly - Interest
Interest 14.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 38.92% vs 4.32% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.28%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023