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
1,354.31
1,424.27
1,809.41
1,895.55
1,513.21
1,097.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,354.31
1,424.27
1,809.41
1,895.55
1,513.21
1,097.35
Raw Material Cost
964.55
1,224.18
1,403.32
1,336.99
1,032.73
808.17
Purchase of Finished goods
309.75
105.95
357.33
415.42
376.74
192.48
(Increase) / Decrease In Stocks
-13.88
-9.95
-68.25
25.83
-19.37
-1.58
Employee Cost
17.21
17.14
15.20
14.12
13.54
13.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
58.28
90.01
85.04
60.50
68.68
63.34
Total Expenditure (Excl Depreciation)
1,335.91
1,427.32
1,792.65
1,852.86
1,472.32
1,075.49
Operating Profit (PBDIT) excl Other Income
18.40
-3.05
16.76
42.69
40.89
21.86
Other Income
1.65
2.01
5.84
6.72
3.86
1.81
Operating Profit (PBDIT)
20.05
-1.04
22.60
49.41
44.75
23.67
Interest
1.30
1.01
4.36
2.15
-6.52
3.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
18.75
-2.05
18.24
47.26
51.27
19.81
Depreciation
1.84
1.85
1.86
1.73
1.55
1.19
Profit Before Tax
17.03
-3.76
17.19
45.54
49.73
18.63
Tax
2.46
0.44
4.39
11.56
12.49
4.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.45
-4.33
11.98
33.97
37.25
14.15
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
14.45
-4.33
11.98
33.97
37.25
14.15
Share in Profit of Associates
1.17
0.41
2.23
3.06
1.59
0.13
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
15.62
-3.92
14.21
37.03
38.84
14.28
Equity Capital
3.20
3.20
3.20
3.20
3.20
3.20
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
23.35
-18.17
4.37
12.59
53.78
20.02
Operating Profit Margin (Excl OI)
1.36%
-0.21%
0.93%
2.25%
2.7%
1.99%
Gross Profit Margin
1.38%
-0.14%
1.01%
2.49%
3.39%
1.81%
PAT Margin
1.07%
-0.3%
0.66%
1.79%
2.46%
1.29%
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 -4.91% vs -21.29% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 498.47% vs -127.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 703.28% vs -118.20% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 28.71% vs -76.83% 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 Vijay Solvex With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,354.31
2,092.38
-738.07
-35.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,354.31
2,092.38
-738.07
-35.27%
Raw Material Cost
964.55
1,606.70
-642.15
-39.97%
Purchase of Finished goods
309.75
0.00
309.75
(Increase) / Decrease In Stocks
-13.88
39.51
-53.39
-135.13%
Employee Cost
17.21
34.50
-17.29
-50.12%
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
58.28
256.38
-198.10
-77.27%
Total Expenditure (Excl Depreciation)
1,335.91
1,937.09
-601.18
-31.04%
Operating Profit (PBDIT) excl Other Income
18.40
155.29
-136.89
-88.15%
Other Income
1.65
5.95
-4.30
-72.27%
Operating Profit (PBDIT)
20.05
161.24
-141.19
-87.57%
Interest
1.30
25.50
-24.20
-94.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
18.75
135.74
-116.99
-86.19%
Depreciation
1.84
34.10
-32.26
-94.60%
Profit Before Tax
17.03
101.64
-84.61
-83.24%
Tax
2.46
26.36
-23.90
-90.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.45
75.29
-60.84
-80.81%
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
14.45
75.29
-60.84
-80.81%
Share in Profit of Associates
1.17
0.00
1.17
Minority Interest
0.00
-2.38
2.38
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.62
69.48
-53.86
-77.52%
Equity Capital
3.20
29.52
-26.32
-89.16%
Face Value
10.00
1.00
0.00
Reserves
0.00
746.58
-746.58
-100.00%
Gross Profit Margin
1.38%
6.49%
0.00
-5.11%
PAT Margin
1.07%
3.60%
0.00
-2.53%
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 1,354.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -4.91% vs -21.29% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 15.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 498.47% vs -127.59% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 703.28% vs -118.20% in Dec 2023
Nine Monthly - Interest
Interest 1.30 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 28.71% vs -76.83% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.36%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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