Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'14
Dec'13
Dec'12
Dec'11
Dec'10
Net Sales
275.05
186.90
161.56
190.02
157.28
110.59
81.61
Other Operating Income
0.00
0.00
0.72
1.75
3.10
1.41
0.00
Total Operating income
275.05
186.90
162.28
191.77
160.38
112.00
81.61
Raw Material Cost
141.74
66.21
88.57
63.87
71.48
40.18
25.09
Purchase of Finished goods
108.66
90.27
47.87
112.51
71.02
44.60
39.41
(Increase) / Decrease In Stocks
-1.50
6.25
-0.77
-6.60
0.30
6.42
0.92
Employee Cost
4.31
2.40
2.37
2.93
1.91
1.62
1.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.01
10.79
9.64
6.36
8.44
7.26
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
13.54
8.46
-0.00
-0.00
0.00
-0.00
0.00
Total Expenditure (Excl Depreciation)
266.76
173.60
148.83
182.34
151.07
101.25
74.12
Operating Profit (PBDIT) excl Other Income
8.29
13.30
13.45
9.43
9.31
10.75
7.49
Other Income
16.27
1.24
1.88
0.00
0.00
0.16
0.70
Operating Profit (PBDIT)
24.56
14.54
15.33
9.43
9.31
10.92
8.19
Interest
2.86
5.77
8.78
6.23
4.53
3.73
2.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
21.70
8.77
6.55
3.19
4.78
7.19
6.14
Depreciation
3.42
2.69
2.18
1.53
1.34
1.37
0.89
Profit Before Tax
18.27
6.08
4.37
1.66
3.44
5.82
5.25
Tax
5.60
1.53
1.31
0.09
0.16
0.27
0.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.68
4.55
3.06
1.57
3.28
5.55
5.03
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
12.68
4.55
3.06
1.57
3.28
5.55
5.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-0.20
-0.18
-1.15
-0.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.68
4.55
3.06
1.37
3.09
4.40
4.04
Equity Capital
176.87
138.84
25.42
10.10
10.10
10.10
7.85
Face Value
1.0
1.0
1.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
18.21
28.93
26.57
20.26
10.46
Diluted Earnings per share
0.0
0.01
0.03
-0.29
0.94
0.68
1.37
Operating Profit Margin (Excl OI)
3.01%
7.12%
8.29%
4.92%
5.81%
9.6%
9.18%
Gross Profit Margin
7.89%
4.69%
4.03%
1.67%
2.98%
6.42%
7.52%
PAT Margin
4.61%
2.43%
1.89%
0.82%
2.04%
4.96%
6.16%
Public Share Holdings (%)
0.0%
0.0%
59.64%
57.14%
57.14%
57.18%
57.52%
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 47.16%
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 178.68%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -37.67%
Interest
YoY Growth in nine months ended Dec 2024 is -50.43%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Vikas Ecotech With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
275.05
6,102.24
-5,827.19
-95.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
275.05
6,102.24
-5,827.19
-95.49%
Raw Material Cost
141.74
4,201.93
-4,060.19
-96.63%
Purchase of Finished goods
108.66
113.16
-4.50
-3.98%
(Increase) / Decrease In Stocks
-1.50
-39.56
38.06
96.21%
Employee Cost
4.31
290.57
-286.26
-98.52%
Power Cost
0.00
349.07
-349.07
-100.00%
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
13.54
411.82
-398.28
-96.71%
Total Expenditure (Excl Depreciation)
266.76
5,326.99
-5,060.23
-94.99%
Operating Profit (PBDIT) excl Other Income
8.29
775.25
-766.96
-98.93%
Other Income
16.27
61.07
-44.80
-73.36%
Operating Profit (PBDIT)
24.56
836.32
-811.76
-97.06%
Interest
2.86
18.16
-15.30
-84.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
21.70
818.16
-796.46
-97.35%
Depreciation
3.42
144.13
-140.71
-97.63%
Profit Before Tax
18.27
674.03
-655.76
-97.29%
Tax
5.60
179.17
-173.57
-96.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.68
494.86
-482.18
-97.44%
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
12.68
494.86
-482.18
-97.44%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.68
494.82
-482.14
-97.44%
Equity Capital
176.87
27.28
149.59
548.35%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
7.89%
13.41%
0.00
-5.52%
PAT Margin
4.61%
8.11%
0.00
-3.50%
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 275.05 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 47.16%
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 12.68 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 178.68%
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.29 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -37.67%
Nine Monthly - Interest
Interest 2.86 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -50.43%
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.01%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023