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
Dec'18
Net Sales
232.19
225.37
234.00
280.15
261.29
286.35
306.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
232.19
225.37
234.00
280.15
261.29
286.35
306.26
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
9.48
8.98
11.38
24.52
19.79
18.19
15.73
(Increase) / Decrease In Stocks
1.66
2.11
6.34
1.32
-0.72
-0.06
1.70
Employee Cost
72.63
71.91
74.57
77.63
84.37
93.91
96.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
76.00
61.40
70.56
95.71
104.62
93.37
34.63
Other Expenses
-0.01
0.01
0.00
0.00
-0.00
0.00
66.95
Total Expenditure (Excl Depreciation)
159.76
144.41
162.84
199.17
208.06
205.41
215.03
Operating Profit (PBDIT) excl Other Income
72.43
80.96
71.16
80.98
53.23
80.94
91.23
Other Income
0.90
1.12
2.47
5.25
11.48
1.12
3.50
Operating Profit (PBDIT)
73.33
82.08
73.63
86.23
64.71
82.06
94.73
Interest
28.75
31.64
22.44
19.92
13.02
16.46
17.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44.58
50.44
51.19
66.31
51.69
65.60
77.47
Depreciation
41.07
41.22
45.14
36.36
31.68
34.34
26.79
Profit Before Tax
3.51
9.22
6.04
29.93
20.00
31.27
50.67
Tax
-1.42
-2.22
5.47
18.27
15.49
-4.42
8.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.93
11.43
0.57
11.67
4.51
35.69
42.04
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
4.93
11.43
0.57
11.67
4.51
35.69
42.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.06
0.05
0.00
0.02
-0.03
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.11
11.61
0.73
11.63
4.48
35.69
42.04
Equity Capital
102.42
91.66
83.49
39.60
34.22
32.72
31.17
Face Value
10.0
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
0.00
Diluted Earnings per share
0.37
0.6
0.73
1.58
0.25
3.87
4.68
Operating Profit Margin (Excl OI)
31.19%
35.92%
30.41%
28.91%
20.37%
28.27%
29.79%
Gross Profit Margin
19.2%
22.38%
21.88%
23.67%
19.78%
22.91%
25.29%
PAT Margin
2.12%
5.07%
0.24%
4.17%
1.73%
12.46%
13.73%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 3.03% vs -3.69% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -55.99% vs 1,490.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -10.54% vs 13.77% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -9.13% vs 41.00% 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 Virinchi With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
232.19
14,410.00
-14,177.81
-98.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
232.19
14,410.00
-14,177.81
-98.39%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
9.48
3,995.00
-3,985.52
-99.76%
(Increase) / Decrease In Stocks
1.66
-62.00
63.66
102.68%
Employee Cost
72.63
1,808.00
-1,735.37
-95.98%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4,176.00
-4,176.00
-100.00%
Selling and Distribution Expenses
76.00
1,338.00
-1,262.00
-94.32%
Other Expenses
-0.01
2,590.00
-2,590.01
-100.00%
Total Expenditure (Excl Depreciation)
159.76
13,845.00
-13,685.24
-98.85%
Operating Profit (PBDIT) excl Other Income
72.43
565.00
-492.57
-87.18%
Other Income
0.90
709.00
-708.10
-99.87%
Operating Profit (PBDIT)
73.33
1,274.00
-1,200.67
-94.24%
Interest
28.75
98.00
-69.25
-70.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
44.58
1,176.00
-1,131.42
-96.21%
Depreciation
41.07
576.00
-534.93
-92.87%
Profit Before Tax
3.51
600.00
-596.49
-99.41%
Tax
-1.42
112.00
-113.42
-101.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
4.93
488.00
-483.07
-98.99%
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
4.93
488.00
-483.07
-98.99%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.06
0.00
0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5.11
488.00
-482.89
-98.95%
Equity Capital
102.42
906.00
-803.58
-88.70%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
19.20%
8.16%
0.00
11.04%
PAT Margin
2.12%
3.39%
0.00
-1.27%
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 232.19 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 3.03% vs -3.69% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 5.11 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -55.99% vs 1,490.41% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -10.54% vs 13.77% in Dec 2023
Nine Monthly - Interest
Interest 28.75 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -9.13% vs 41.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.19%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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