Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
10,440.57
8,461.77
Other Operating Income
0.00
0.00
Total Operating income
10,440.57
8,461.77
Raw Material Cost
5,853.62
6,485.64
Purchase of Finished goods
1,009.11
612.41
(Increase) / Decrease In Stocks
717.78
-527.12
Employee Cost
215.25
112.86
Power Cost
0.00
0.00
Manufacturing Expenses
447.95
368.34
Selling and Distribution Expenses
397.81
253.57
Other Expenses
-0.01
-0.01
Total Expenditure (Excl Depreciation)
8,641.51
7,305.69
Operating Profit (PBDIT) excl Other Income
1,799.06
1,156.08
Other Income
264.58
163.55
Operating Profit (PBDIT)
2,063.64
1,319.63
Interest
95.38
91.50
Exceptional Items
0.00
49.11
Gross Profit (PBDT)
1,968.26
1,277.24
Depreciation
249.08
201.66
Profit Before Tax
1,719.18
1,075.58
Tax
435.52
276.38
Provisions and contingencies
0.00
0.00
Profit After Tax
1,283.66
799.20
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
1,283.66
799.20
Share in Profit of Associates
0.00
0.00
Minority Interest
-6.80
9.00
Other related items
0.00
0.00
Consolidated Net Profit
1,248.48
775.65
Equity Capital
287.28
261.74
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
18.33
4.88
Operating Profit Margin (Excl OI)
17.23%
13.66%
Gross Profit Margin
18.85%
15.09%
PAT Margin
12.29%
9.44%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 17.51%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 67.66%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 59.64%
Interest
YoY Growth in nine months ended Dec 2024 is -5.32%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Waaree Energies With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
10,440.57
7,099.80
3,340.77
47.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,440.57
7,099.80
3,340.77
47.05%
Raw Material Cost
5,853.62
4,668.72
1,184.90
25.38%
Purchase of Finished goods
1,009.11
0.00
1,009.11
(Increase) / Decrease In Stocks
717.78
-226.89
944.67
416.36%
Employee Cost
215.25
703.25
-488.00
-69.39%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
447.95
0.00
447.95
Selling and Distribution Expenses
397.81
0.00
397.81
Other Expenses
-0.01
790.95
-790.96
-100.00%
Total Expenditure (Excl Depreciation)
8,641.51
5,936.03
2,705.48
45.58%
Operating Profit (PBDIT) excl Other Income
1,799.06
1,163.77
635.29
54.59%
Other Income
264.58
68.14
196.44
288.29%
Operating Profit (PBDIT)
2,063.64
1,231.91
831.73
67.52%
Interest
95.38
170.08
-74.70
-43.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,968.26
1,061.83
906.43
85.36%
Depreciation
249.08
166.44
82.64
49.65%
Profit Before Tax
1,719.18
895.39
823.79
92.00%
Tax
435.52
4.74
430.78
9,088.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,283.66
890.65
393.01
44.13%
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
1,283.66
890.65
393.01
44.13%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-6.80
0.44
-7.24
-1,645.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,248.48
889.41
359.07
40.37%
Equity Capital
287.28
2,731.60
-2,444.32
-89.48%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
18.85%
14.96%
0.00
3.89%
PAT Margin
12.29%
12.54%
0.00
-0.25%
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 9,441.58 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 1,200.66 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,632.71 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 83.61 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.29%
in Dec 2024Figures in Rs %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
