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
Net Sales
452.92
406.29
399.87
456.71
436.75
258.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
452.92
406.29
399.87
456.71
436.75
258.40
Raw Material Cost
244.55
260.11
244.36
289.21
268.36
141.01
Purchase of Finished goods
22.91
10.40
3.94
0.00
0.00
0.00
(Increase) / Decrease In Stocks
8.09
-35.86
-4.27
1.02
-2.62
-0.97
Employee Cost
59.33
51.80
46.83
38.48
35.42
32.91
Power Cost
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
Selling and Distribution Expenses
83.50
79.61
73.43
71.42
86.32
52.18
Other Expenses
0.00
0.00
-0.00
0.02
-0.02
-0.02
Total Expenditure (Excl Depreciation)
418.38
366.06
364.29
400.15
387.46
225.11
Operating Profit (PBDIT) excl Other Income
34.54
40.23
35.58
56.56
49.29
33.29
Other Income
14.20
7.66
7.04
6.06
16.14
3.94
Operating Profit (PBDIT)
48.74
47.89
42.62
62.62
65.43
37.23
Interest
0.05
0.19
0.41
0.48
12.06
15.16
Exceptional Items
9.91
0.00
0.00
0.00
2.88
0.00
Gross Profit (PBDT)
58.60
47.70
42.21
62.14
56.25
22.07
Depreciation
17.80
20.53
24.01
25.97
25.90
25.54
Profit Before Tax
40.80
27.17
18.20
36.18
30.35
-3.47
Tax
16.46
9.20
2.69
-4.32
3.70
1.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.34
17.97
15.51
40.50
26.66
-4.62
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
24.34
17.97
15.51
40.50
26.66
-4.62
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.34
17.97
15.51
40.50
26.66
-4.62
Equity Capital
13.37
13.37
13.37
13.37
12.34
12.34
Face Value
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
Diluted Earnings per share
14.66
5.13
2.46
4.22
9.44
-0.78
Operating Profit Margin (Excl OI)
7.63%
9.9%
8.9%
12.38%
11.29%
12.88%
Gross Profit Margin
12.94%
11.74%
10.56%
13.61%
12.88%
8.54%
PAT Margin
5.37%
4.42%
3.88%
8.87%
6.1%
-1.79%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 11.48% vs 1.61% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 35.45% vs 15.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -14.14% vs 13.07% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -73.68% vs -53.66% 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 Venus Remedies With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
452.92
9,199.93
-8,747.01
-95.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
452.92
9,199.93
-8,747.01
-95.08%
Raw Material Cost
244.55
1,471.08
-1,226.53
-83.38%
Purchase of Finished goods
22.91
1,244.57
-1,221.66
-98.16%
(Increase) / Decrease In Stocks
8.09
-93.01
101.10
108.70%
Employee Cost
59.33
1,989.92
-1,930.59
-97.02%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
83.50
0.00
83.50
Other Expenses
0.00
2,225.77
-2,225.77
-100.00%
Total Expenditure (Excl Depreciation)
418.38
6,838.33
-6,419.95
-93.88%
Operating Profit (PBDIT) excl Other Income
34.54
2,361.60
-2,327.06
-98.54%
Other Income
14.20
287.35
-273.15
-95.06%
Operating Profit (PBDIT)
48.74
2,648.95
-2,600.21
-98.16%
Interest
0.05
238.94
-238.89
-99.98%
Exceptional Items
9.91
0.00
9.91
Gross Profit (PBDT)
58.60
2,410.01
-2,351.41
-97.57%
Depreciation
17.80
405.66
-387.86
-95.61%
Profit Before Tax
40.80
2,007.79
-1,966.99
-97.97%
Tax
16.46
427.80
-411.34
-96.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
24.34
1,576.55
-1,552.21
-98.46%
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
24.34
1,576.55
-1,552.21
-98.46%
Share in Profit of Associates
0.00
9.92
-9.92
-100.00%
Minority Interest
0.00
-7.70
7.70
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.34
1,570.19
-1,545.85
-98.45%
Equity Capital
13.37
40.06
-26.69
-66.63%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
12.94%
26.20%
0.00
-13.26%
PAT Margin
5.37%
17.14%
0.00
-11.77%
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 452.92 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.48% vs 1.61% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 24.34 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 35.45% vs 15.86% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -14.14% vs 13.07% in Dec 2023
Nine Monthly - Interest
Interest 0.05 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -73.68% vs -53.66% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.63%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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