Nine Monthly Results Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -13.31% vs -10.94% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 126.78% vs 0.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 99.41% vs -5.47% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -12.29% vs 1.70% 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 Venky's (India) With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,463.83
6,654.39
-4,190.56
-62.97%
Other Operating Income
0.00
70.88
-70.88
-100.00%
Total Operating income
2,463.83
6,725.27
-4,261.44
-63.36%
Raw Material Cost
1,617.24
2,378.09
-760.85
-31.99%
Purchase of Finished goods
203.99
588.48
-384.49
-65.34%
(Increase) / Decrease In Stocks
-22.06
12.68
-34.74
-273.97%
Employee Cost
215.50
370.98
-155.48
-41.91%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
787.92
-787.92
-100.00%
Other Expenses
302.93
981.83
-678.90
-69.15%
Total Expenditure (Excl Depreciation)
2,317.60
5,119.98
-2,802.38
-54.73%
Operating Profit (PBDIT) excl Other Income
146.23
1,605.29
-1,459.06
-90.89%
Other Income
32.30
202.05
-169.75
-84.01%
Operating Profit (PBDIT)
178.53
1,807.34
-1,628.81
-90.12%
Interest
12.06
136.23
-124.17
-91.15%
Exceptional Items
0.00
-2.13
2.13
100.00%
Gross Profit (PBDT)
166.47
1,668.98
-1,502.51
-90.03%
Depreciation
26.75
91.89
-65.14
-70.89%
Profit Before Tax
139.72
1,577.09
-1,437.37
-91.14%
Tax
36.40
475.18
-438.78
-92.34%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
103.32
1,101.91
-998.59
-90.62%
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
103.32
1,101.91
-998.59
-90.62%
Equity Capital
14.09
102.30
-88.21
-86.23%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
5.94%
23.87%
0.00
-17.93%
Gross Profit Margin
6.76%
24.82%
0.00
-18.06%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,463.83 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -13.31% vs -10.94% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 103.32 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 126.78% vs 0.69% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.23 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 99.41% vs -5.47% in Dec 2023
Nine Monthly - Interest
Interest 12.06 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -12.29% vs 1.70% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.94%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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