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
3,484.10
3,697.79
3,213.71
2,697.19
3,120.58
3,119.23
6,103.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,484.10
3,697.79
3,213.71
2,697.19
3,120.58
3,119.23
6,103.26
Raw Material Cost
1,491.52
1,537.49
1,602.84
1,314.50
1,750.97
1,840.31
3,384.61
Purchase of Finished goods
724.37
884.99
621.81
462.06
365.35
330.57
1,950.67
(Increase) / Decrease In Stocks
-55.65
9.83
-15.37
3.64
9.51
943.24
-875.33
Employee Cost
104.93
96.15
91.59
77.94
130.02
133.16
132.17
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
1,203.52
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
883.09
831.76
712.20
627.87
700.08
862.19
0.00
Total Expenditure (Excl Depreciation)
3,148.26
3,360.22
3,013.07
2,486.01
2,955.93
4,109.47
5,795.64
Operating Profit (PBDIT) excl Other Income
335.84
337.57
200.64
211.18
164.65
-990.24
307.62
Other Income
32.47
50.63
28.84
27.16
56.76
24.20
43.86
Operating Profit (PBDIT)
368.31
388.20
229.48
238.34
221.41
8.22
351.48
Interest
132.17
160.26
151.92
127.34
323.42
422.26
348.68
Exceptional Items
0.00
0.00
1,127.17
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
236.14
227.94
1,219.95
111.00
-102.01
-300.77
2.80
Depreciation
76.30
70.29
57.26
51.04
80.36
80.03
64.43
Profit Before Tax
204.53
188.45
1,213.12
59.96
-182.37
-583.05
-61.63
Tax
66.92
82.81
275.07
46.12
29.22
-79.53
11.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.92
74.84
887.62
13.84
-211.59
-503.52
-72.93
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
-15.22
3.82
0.00
0.00
0.00
Net Profit
92.92
74.84
872.40
17.66
-211.59
-503.52
-72.93
Share in Profit of Associates
110.82
18.73
93.33
145.89
86.61
35.84
50.38
Minority Interest
-5.98
-38.65
39.34
-10.23
-23.34
-2.06
-18.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
144.92
24.64
935.03
124.76
-149.06
-486.38
-36.03
Equity Capital
42.06
42.06
42.06
42.06
42.06
42.06
42.06
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
12.97
6.78
16.46
7.05
-11.08
0.0
-15.02
Operating Profit Margin (Excl OI)
9.64%
9.13%
6.24%
7.83%
5.28%
-31.75%
5.04%
Gross Profit Margin
6.78%
6.16%
37.96%
4.12%
-3.27%
-9.64%
0.05%
PAT Margin
2.67%
2.02%
27.62%
0.51%
-6.78%
-16.14%
-1.19%
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 -5.78% vs 15.06% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 488.15% vs -97.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -0.51% vs 68.25% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -17.53% vs 5.49% 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 Zuari Agro Chem. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,484.10
10,326.19
-6,842.09
-66.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,484.10
10,326.19
-6,842.09
-66.26%
Raw Material Cost
1,491.52
6,184.08
-4,692.56
-75.88%
Purchase of Finished goods
724.37
1,514.28
-789.91
-52.16%
(Increase) / Decrease In Stocks
-55.65
22.90
-78.55
-343.01%
Employee Cost
104.93
180.18
-75.25
-41.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
883.09
1,515.98
-632.89
-41.75%
Total Expenditure (Excl Depreciation)
3,148.26
9,417.42
-6,269.16
-66.57%
Operating Profit (PBDIT) excl Other Income
335.84
908.77
-572.93
-63.04%
Other Income
32.47
69.27
-36.80
-53.13%
Operating Profit (PBDIT)
368.31
978.04
-609.73
-62.34%
Interest
132.17
259.19
-127.02
-49.01%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
236.14
718.85
-482.71
-67.15%
Depreciation
76.30
188.68
-112.38
-59.56%
Profit Before Tax
204.53
530.23
-325.70
-61.43%
Tax
66.92
137.69
-70.77
-51.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
92.92
392.48
-299.56
-76.32%
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
92.92
392.48
-299.56
-76.32%
Share in Profit of Associates
110.82
-0.89
111.71
12,551.69%
Minority Interest
-5.98
0.00
-5.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
144.92
391.59
-246.67
-62.99%
Equity Capital
42.06
814.78
-772.72
-94.84%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
6.78%
6.96%
0.00
-0.18%
PAT Margin
2.67%
3.80%
0.00
-1.13%
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 3,484.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -5.78% vs 15.06% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 144.92 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 488.15% vs -97.36% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 335.84 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.51% vs 68.25% in Dec 2023
Nine Monthly - Interest
Interest 132.17 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -17.53% vs 5.49% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.64%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
