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
158.12
156.76
151.31
131.06
91.00
116.94
127.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
158.12
156.76
151.31
131.06
91.00
116.94
127.60
Raw Material Cost
43.67
44.16
37.21
32.25
21.13
31.68
30.86
Purchase of Finished goods
12.10
11.34
13.06
14.61
7.67
10.51
10.86
(Increase) / Decrease In Stocks
-1.10
-1.80
1.26
-0.59
4.64
-0.45
0.29
Employee Cost
31.59
28.99
26.93
24.97
22.62
25.35
22.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
37.62
35.96
33.61
29.55
21.60
32.40
36.15
Total Expenditure (Excl Depreciation)
123.88
118.65
112.07
100.79
77.66
99.49
100.65
Operating Profit (PBDIT) excl Other Income
34.24
38.11
39.24
30.27
13.34
17.45
26.95
Other Income
6.65
5.30
3.26
2.93
3.37
4.00
1.76
Operating Profit (PBDIT)
40.89
43.41
42.50
33.20
16.71
21.45
28.71
Interest
0.04
0.00
0.02
0.02
0.02
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
40.85
43.41
42.48
33.18
16.69
21.45
28.71
Depreciation
6.77
6.29
5.93
6.55
6.69
7.25
7.77
Profit Before Tax
34.08
37.12
36.55
26.63
10.00
14.20
20.94
Tax
7.49
9.55
9.25
7.03
2.53
3.40
5.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.59
27.57
27.30
19.60
7.47
10.80
15.41
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
26.59
27.57
27.30
19.60
7.47
10.80
15.41
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
26.59
27.57
27.30
19.60
7.47
10.80
15.41
Equity Capital
2.00
2.00
2.00
2.00
2.00
2.00
2.00
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
41.1
47.96
50.31
27.82
21.35
10.99
27.23
Operating Profit Margin (Excl OI)
21.65%
24.31%
25.93%
23.1%
14.66%
14.92%
21.12%
Gross Profit Margin
25.83%
27.69%
28.07%
25.32%
18.34%
18.34%
22.5%
PAT Margin
16.82%
17.59%
18.04%
14.95%
8.21%
9.24%
12.08%
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 0.87% vs 3.60% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -3.55% vs 0.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -10.15% vs -2.88% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 0.00% vs -100.00% 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 Wendt India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
158.12
3,677.11
-3,518.99
-95.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
158.12
3,677.11
-3,518.99
-95.70%
Raw Material Cost
43.67
1,229.61
-1,185.94
-96.45%
Purchase of Finished goods
12.10
170.72
-158.62
-92.91%
(Increase) / Decrease In Stocks
-1.10
-58.50
57.40
98.12%
Employee Cost
31.59
594.42
-562.83
-94.69%
Power Cost
0.00
349.44
-349.44
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
37.62
825.91
-788.29
-95.45%
Total Expenditure (Excl Depreciation)
123.88
3,111.60
-2,987.72
-96.02%
Operating Profit (PBDIT) excl Other Income
34.24
565.51
-531.27
-93.95%
Other Income
6.65
34.73
-28.08
-80.85%
Operating Profit (PBDIT)
40.89
600.24
-559.35
-93.19%
Interest
0.04
10.84
-10.80
-99.63%
Exceptional Items
0.00
-104.13
104.13
100.00%
Gross Profit (PBDT)
40.85
485.27
-444.42
-91.58%
Depreciation
6.77
155.97
-149.20
-95.66%
Profit Before Tax
34.08
339.93
-305.85
-89.97%
Tax
7.49
94.53
-87.04
-92.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.59
234.77
-208.18
-88.67%
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
26.59
234.77
-208.18
-88.67%
Share in Profit of Associates
0.00
33.84
-33.84
-100.00%
Minority Interest
0.00
0.65
-0.65
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.59
263.60
-237.01
-89.91%
Equity Capital
2.00
19.04
-17.04
-89.50%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
25.83%
13.20%
0.00
12.63%
PAT Margin
16.82%
6.38%
0.00
10.44%
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 158.12 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.87% vs 3.60% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 26.59 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.55% vs 0.99% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.24 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -10.15% vs -2.88% in Dec 2023
Nine Monthly - Interest
Interest 0.04 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.65%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023