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
1,053.93
912.25
1,055.07
735.28
466.97
519.95
567.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,053.93
912.25
1,055.07
735.28
466.97
519.95
567.56
Raw Material Cost
479.21
382.59
441.16
290.29
186.37
237.36
270.17
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-36.12
-22.01
-23.53
5.43
7.33
-2.47
-14.98
Employee Cost
47.89
43.20
33.76
29.84
25.08
24.62
23.71
Power Cost
57.56
48.35
47.44
32.56
23.87
8.05
0.00
Manufacturing Expenses
188.73
139.09
163.68
107.44
56.31
63.35
69.66
Selling and Distribution Expenses
150.26
115.08
120.77
97.08
57.14
17.29
0.00
Other Expenses
2.09
67.91
102.94
68.31
58.10
108.66
145.71
Total Expenditure (Excl Depreciation)
889.62
774.21
886.22
630.95
414.20
456.86
494.27
Operating Profit (PBDIT) excl Other Income
164.31
138.04
168.85
104.33
52.77
63.09
73.29
Other Income
9.62
9.27
12.49
3.92
1.69
3.05
2.37
Operating Profit (PBDIT)
173.93
147.31
181.34
108.25
54.46
66.14
75.66
Interest
28.95
27.48
24.54
18.44
18.69
27.19
33.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
144.98
119.83
156.80
89.81
35.77
38.95
41.96
Depreciation
30.03
24.85
19.96
16.69
15.27
15.16
15.72
Profit Before Tax
114.95
94.97
136.85
73.14
20.48
23.80
26.24
Tax
27.26
21.61
35.91
20.31
-3.15
6.63
9.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
87.71
73.37
100.93
52.83
23.63
17.18
17.22
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
87.71
73.37
100.93
52.83
23.63
17.18
17.22
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
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87.71
73.37
100.93
52.83
23.63
17.18
17.22
Equity Capital
13.11
13.11
11.95
11.95
11.95
11.95
11.95
Face Value
2.0
2.0
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
5.25
3.17
26.57
20.6
3.08
4.24
5.29
Operating Profit Margin (Excl OI)
15.59%
15.13%
16.0%
14.19%
11.3%
12.13%
12.91%
Gross Profit Margin
13.76%
13.14%
14.86%
12.21%
7.66%
7.49%
7.39%
PAT Margin
8.32%
8.04%
9.57%
7.19%
5.06%
3.3%
3.03%
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 15.53% vs -13.54% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 19.54% vs -27.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 19.03% vs -18.25% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 5.35% vs 11.98% 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 Vishnu Chemicals With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,053.93
6,102.24
-5,048.31
-82.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,053.93
6,102.24
-5,048.31
-82.73%
Raw Material Cost
479.21
4,201.93
-3,722.72
-88.60%
Purchase of Finished goods
0.00
113.16
-113.16
-100.00%
(Increase) / Decrease In Stocks
-36.12
-39.56
3.44
8.70%
Employee Cost
47.89
290.57
-242.68
-83.52%
Power Cost
57.56
349.07
-291.51
-83.51%
Manufacturing Expenses
188.73
0.00
188.73
Selling and Distribution Expenses
150.26
0.00
150.26
Other Expenses
2.09
411.82
-409.73
-99.49%
Total Expenditure (Excl Depreciation)
889.62
5,326.99
-4,437.37
-83.30%
Operating Profit (PBDIT) excl Other Income
164.31
775.25
-610.94
-78.81%
Other Income
9.62
61.07
-51.45
-84.25%
Operating Profit (PBDIT)
173.93
836.32
-662.39
-79.20%
Interest
28.95
18.16
10.79
59.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
144.98
818.16
-673.18
-82.28%
Depreciation
30.03
144.13
-114.10
-79.16%
Profit Before Tax
114.95
674.03
-559.08
-82.95%
Tax
27.26
179.17
-151.91
-84.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
87.71
494.86
-407.15
-82.28%
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
87.71
494.86
-407.15
-82.28%
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
87.71
494.82
-407.11
-82.27%
Equity Capital
13.11
27.28
-14.17
-51.94%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
13.76%
13.41%
0.00
0.35%
PAT Margin
8.32%
8.11%
0.00
0.21%
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 1,053.93 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.53% vs -13.54% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 87.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.54% vs -27.31% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 164.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.03% vs -18.25% in Dec 2023
Nine Monthly - Interest
Interest 28.95 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.35% vs 11.98% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.59%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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