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
3,921.70
3,672.10
3,635.60
3,089.90
2,905.10
3,163.89
2,908.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,921.70
3,672.10
3,635.60
3,089.90
2,905.10
3,163.89
2,908.92
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
38.30
6.40
126.20
84.90
93.05
128.02
82.08
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
26.96
15.72
49.38
Employee Cost
2,505.10
2,321.90
2,324.20
1,863.20
1,661.81
1,782.20
1,583.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
486.00
442.90
559.00
440.30
409.43
503.80
471.35
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
288.10
232.30
249.80
209.30
201.24
368.70
373.02
Total Expenditure (Excl Depreciation)
3,317.50
3,003.50
3,259.20
2,597.70
2,392.49
2,798.44
2,559.32
Operating Profit (PBDIT) excl Other Income
604.20
668.60
376.40
492.20
512.61
365.45
349.60
Other Income
114.20
106.80
75.60
65.40
18.84
72.30
67.67
Operating Profit (PBDIT)
718.40
775.40
452.00
557.60
531.45
437.75
417.27
Interest
12.40
18.10
21.50
26.50
41.35
43.33
26.27
Exceptional Items
0.00
0.00
0.00
0.00
-48.50
0.00
0.00
Gross Profit (PBDT)
706.00
757.30
430.50
531.10
441.60
394.42
391.00
Depreciation
78.10
110.10
147.90
136.70
130.20
117.64
64.32
Profit Before Tax
627.90
647.20
282.60
394.40
311.40
276.78
326.68
Tax
154.50
155.50
74.20
103.60
95.05
77.18
91.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
473.40
491.70
208.40
290.80
216.35
199.60
235.45
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
473.40
491.70
208.40
290.80
216.35
199.60
235.45
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
-1.60
-72.52
-2.39
-2.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
473.40
491.70
208.40
286.40
141.27
193.91
230.84
Equity Capital
45.40
45.30
45.30
45.20
45.09
45.07
45.02
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
6.98
7.08
3.36
4.01
4.27
1.73
2.41
Operating Profit Margin (Excl OI)
15.41%
18.21%
10.35%
15.93%
17.65%
11.55%
12.02%
Gross Profit Margin
18.0%
20.62%
11.84%
17.19%
15.2%
12.47%
13.44%
PAT Margin
12.07%
13.39%
5.73%
9.41%
7.45%
6.31%
8.09%
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 6.80% vs 1.00% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -3.72% vs 135.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -9.63% vs 77.63% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -31.49% vs -15.81% 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 Zensar Tech. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,921.70
14,410.00
-10,488.30
-72.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,921.70
14,410.00
-10,488.30
-72.78%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
38.30
3,995.00
-3,956.70
-99.04%
(Increase) / Decrease In Stocks
0.00
-62.00
62.00
100.00%
Employee Cost
2,505.10
1,808.00
697.10
38.56%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
486.00
4,176.00
-3,690.00
-88.36%
Selling and Distribution Expenses
0.00
1,338.00
-1,338.00
-100.00%
Other Expenses
288.10
2,590.00
-2,301.90
-88.88%
Total Expenditure (Excl Depreciation)
3,317.50
13,845.00
-10,527.50
-76.04%
Operating Profit (PBDIT) excl Other Income
604.20
565.00
39.20
6.94%
Other Income
114.20
709.00
-594.80
-83.89%
Operating Profit (PBDIT)
718.40
1,274.00
-555.60
-43.61%
Interest
12.40
98.00
-85.60
-87.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
706.00
1,176.00
-470.00
-39.97%
Depreciation
78.10
576.00
-497.90
-86.44%
Profit Before Tax
627.90
600.00
27.90
4.65%
Tax
154.50
112.00
42.50
37.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
473.40
488.00
-14.60
-2.99%
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
473.40
488.00
-14.60
-2.99%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
473.40
488.00
-14.60
-2.99%
Equity Capital
45.40
906.00
-860.60
-94.99%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
18.00%
8.16%
0.00
9.84%
PAT Margin
12.07%
3.39%
0.00
8.68%
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 3,921.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.80% vs 1.00% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 473.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.72% vs 135.94% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 604.20 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -9.63% vs 77.63% in Dec 2023
Nine Monthly - Interest
Interest 12.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -31.49% vs -15.81% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.41%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023