Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
114.24
100.95
90.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
114.24
100.95
90.09
Raw Material Cost
43.77
39.30
35.72
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-4.20
-4.75
-4.10
Employee Cost
12.43
11.28
9.06
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
16.82
15.00
14.46
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
17.97
15.31
13.63
Total Expenditure (Excl Depreciation)
86.79
76.14
68.77
Operating Profit (PBDIT) excl Other Income
27.45
24.81
21.32
Other Income
2.05
2.07
1.43
Operating Profit (PBDIT)
29.50
26.88
22.75
Interest
0.32
0.87
0.62
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
29.18
26.01
22.13
Depreciation
4.41
4.10
3.87
Profit Before Tax
24.77
21.91
18.26
Tax
7.08
5.66
4.65
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.70
16.25
13.61
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
17.70
16.25
13.61
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.70
16.25
13.61
Equity Capital
4.50
2.25
2.25
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
14.57
25.04
17.23
Operating Profit Margin (Excl OI)
24.03%
24.58%
23.67%
Gross Profit Margin
25.54%
25.77%
24.56%
PAT Margin
15.49%
16.1%
15.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 13.16% vs 12.05% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 8.92% vs 19.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 10.64% vs 16.37% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -63.22% vs 40.32% 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 Veljan Denison With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
114.24
2,368.36
-2,254.12
-95.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
114.24
2,368.36
-2,254.12
-95.18%
Raw Material Cost
43.77
1,231.51
-1,187.74
-96.45%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-4.20
11.09
-15.29
-137.87%
Employee Cost
12.43
253.49
-241.06
-95.10%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
16.82
-0.01
16.83
168,300.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
17.97
621.38
-603.41
-97.11%
Total Expenditure (Excl Depreciation)
86.79
2,117.46
-2,030.67
-95.90%
Operating Profit (PBDIT) excl Other Income
27.45
250.90
-223.45
-89.06%
Other Income
2.05
39.27
-37.22
-94.78%
Operating Profit (PBDIT)
29.50
290.17
-260.67
-89.83%
Interest
0.32
14.02
-13.70
-97.72%
Exceptional Items
0.00
28.16
-28.16
-100.00%
Gross Profit (PBDT)
29.18
304.31
-275.13
-90.41%
Depreciation
4.41
64.00
-59.59
-93.11%
Profit Before Tax
24.77
240.30
-215.53
-89.69%
Tax
7.08
61.19
-54.11
-88.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.70
179.11
-161.41
-90.12%
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
17.70
179.11
-161.41
-90.12%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.70
179.10
-161.40
-90.12%
Equity Capital
4.50
36.76
-32.26
-87.76%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
25.54%
12.85%
0.00
12.69%
PAT Margin
15.49%
7.56%
0.00
7.93%
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 114.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.16% vs 12.05% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 17.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.92% vs 19.40% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.45 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.64% vs 16.37% in Dec 2023
Nine Monthly - Interest
Interest 0.32 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -63.22% vs 40.32% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.03%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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