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
5,914.70
5,095.80
4,995.00
4,489.66
4,120.50
4,638.90
4,044.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,914.70
5,095.80
4,995.00
4,489.66
4,120.50
4,638.90
4,044.12
Raw Material Cost
3,236.15
2,776.36
3,017.41
2,358.43
2,110.85
2,396.74
2,219.86
Purchase of Finished goods
465.55
352.86
452.77
402.87
221.36
305.78
287.20
(Increase) / Decrease In Stocks
212.16
329.80
-30.58
275.14
265.62
108.88
21.20
Employee Cost
646.00
536.77
478.43
458.62
467.30
447.05
361.92
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
987.63
840.77
812.25
726.50
726.97
846.59
704.58
Total Expenditure (Excl Depreciation)
5,547.49
4,836.56
4,730.28
4,221.56
3,792.10
4,105.04
3,594.76
Operating Profit (PBDIT) excl Other Income
367.21
259.24
264.72
268.10
328.40
533.86
449.36
Other Income
151.19
104.28
95.03
49.89
77.39
105.57
100.79
Operating Profit (PBDIT)
518.40
363.52
359.75
317.99
405.79
639.43
550.15
Interest
30.48
21.62
9.44
11.27
15.11
11.89
5.77
Exceptional Items
0.00
0.00
0.00
324.59
0.00
0.00
0.00
Gross Profit (PBDT)
487.92
341.90
350.31
631.31
390.68
627.54
544.38
Depreciation
159.45
148.79
133.12
103.94
105.87
93.58
79.35
Profit Before Tax
328.47
193.11
217.19
527.37
284.81
533.96
465.03
Tax
85.16
48.26
56.88
54.65
75.35
145.07
162.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
243.31
144.85
160.31
472.72
209.46
388.89
302.95
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
243.31
144.85
160.31
472.72
209.46
388.89
302.95
Share in Profit of Associates
0.00
0.00
0.00
10.17
12.32
8.97
1.62
Minority Interest
-2.37
-1.52
0.08
0.34
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
239.80
139.45
156.35
482.55
221.78
397.86
304.57
Equity Capital
126.87
126.87
126.87
126.87
126.87
126.87
126.87
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
3.46
2.21
2.11
3.46
5.62
6.03
4.91
Operating Profit Margin (Excl OI)
6.21%
5.09%
5.3%
5.97%
7.97%
11.51%
11.11%
Gross Profit Margin
8.25%
6.71%
7.01%
14.06%
9.48%
13.53%
13.46%
PAT Margin
4.11%
2.84%
3.21%
10.53%
5.08%
8.38%
7.49%
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 16.07% vs 2.02% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 71.96% vs -10.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 41.65% vs -2.07% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 40.98% vs 129.03% 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 Whirlpool India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
5,914.70
1,824.26
4,090.44
224.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,914.70
1,824.26
4,090.44
224.22%
Raw Material Cost
3,236.15
731.33
2,504.82
342.50%
Purchase of Finished goods
465.55
75.23
390.32
518.84%
(Increase) / Decrease In Stocks
212.16
-46.07
258.23
560.52%
Employee Cost
646.00
248.87
397.13
159.57%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
214.13
-214.13
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
987.63
412.25
575.38
139.57%
Total Expenditure (Excl Depreciation)
5,547.49
1,635.74
3,911.75
239.14%
Operating Profit (PBDIT) excl Other Income
367.21
188.52
178.69
94.79%
Other Income
151.19
10.17
141.02
1,386.63%
Operating Profit (PBDIT)
518.40
198.69
319.71
160.91%
Interest
30.48
4.53
25.95
572.85%
Exceptional Items
0.00
3.00
-3.00
-100.00%
Gross Profit (PBDT)
487.92
197.16
290.76
147.47%
Depreciation
159.45
42.93
116.52
271.42%
Profit Before Tax
328.47
154.23
174.24
112.97%
Tax
85.16
39.30
45.86
116.69%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
243.31
114.93
128.38
111.70%
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
243.31
114.93
128.38
111.70%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-2.37
-0.05
-2.32
-4,640.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
239.80
114.91
124.89
108.69%
Equity Capital
126.87
193.48
-66.61
-34.43%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
8.25%
10.81%
0.00
-2.56%
PAT Margin
4.11%
6.30%
0.00
-2.19%
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 5,914.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 16.07% vs 2.02% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 239.80 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 71.96% vs -10.81% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 367.21 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 41.65% vs -2.07% in Dec 2023
Nine Monthly - Interest
Interest 30.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 40.98% vs 129.03% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.21%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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