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
Net Sales
698.06
575.39
672.98
465.56
549.25
450.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
698.06
575.39
672.98
465.56
549.25
450.30
Raw Material Cost
312.85
218.31
174.65
169.28
223.16
217.79
Purchase of Finished goods
2.77
5.55
3.27
0.00
1.14
3.18
(Increase) / Decrease In Stocks
187.80
252.21
301.69
124.46
133.95
-0.88
Employee Cost
82.59
71.70
63.99
52.39
52.43
62.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
44.93
15.41
182.74
155.54
125.09
306.97
Selling and Distribution Expenses
-22.47
-7.71
-91.37
-77.77
-62.55
-153.48
Other Expenses
68.06
88.92
59.25
71.05
77.00
56.06
Total Expenditure (Excl Depreciation)
676.53
644.39
694.22
494.95
550.22
491.82
Operating Profit (PBDIT) excl Other Income
21.53
-69.00
-21.24
-29.39
-0.97
-41.52
Other Income
95.21
207.94
121.77
145.80
100.81
74.01
Operating Profit (PBDIT)
116.74
138.94
100.53
116.41
99.84
32.49
Interest
203.03
214.32
181.18
190.08
147.32
106.79
Exceptional Items
-19.74
806.89
0.00
0.00
-10.15
0.00
Gross Profit (PBDT)
-106.03
731.51
-80.65
-73.67
-57.63
-74.30
Depreciation
21.07
20.50
21.38
19.47
22.07
18.00
Profit Before Tax
-112.07
716.03
-78.88
-93.13
-79.70
-92.31
Tax
0.72
75.31
-8.23
-19.63
-20.53
-11.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-127.81
635.71
-93.81
-73.50
-59.16
-80.44
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-127.81
635.71
-93.81
-73.50
-59.16
-80.44
Share in Profit of Associates
54.19
11.65
297.79
5.03
-57.00
-163.70
Minority Interest
0.11
0.50
0.37
11.05
6.82
6.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-72.51
648.30
204.86
-46.14
-104.84
-231.20
Equity Capital
29.78
29.78
29.78
29.44
29.44
29.44
Face Value
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
Diluted Earnings per share
-8.31
244.89
-1.26
-14.52
-6.17
-24.4
Operating Profit Margin (Excl OI)
3.08%
-11.99%
-3.16%
-6.31%
-0.18%
-9.22%
Gross Profit Margin
-15.19%
127.13%
-11.98%
-15.82%
-10.49%
-16.5%
PAT Margin
-18.31%
110.48%
-13.94%
-15.79%
-10.77%
-17.86%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 21.32% vs -14.50% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -111.18% vs 216.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 131.20% vs -224.86% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -5.27% vs 18.29% 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 Industries With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
698.06
1,440.74
-742.68
-51.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
698.06
1,440.74
-742.68
-51.55%
Raw Material Cost
312.85
843.94
-531.09
-62.93%
Purchase of Finished goods
2.77
425.45
-422.68
-99.35%
(Increase) / Decrease In Stocks
187.80
-1.26
189.06
15,004.76%
Employee Cost
82.59
48.01
34.58
72.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
44.93
0.00
44.93
Selling and Distribution Expenses
-22.47
0.00
-22.47
Other Expenses
68.06
39.29
28.77
73.22%
Total Expenditure (Excl Depreciation)
676.53
1,355.43
-678.90
-50.09%
Operating Profit (PBDIT) excl Other Income
21.53
85.31
-63.78
-74.76%
Other Income
95.21
7.65
87.56
1,144.58%
Operating Profit (PBDIT)
116.74
92.96
23.78
25.58%
Interest
203.03
22.86
180.17
788.15%
Exceptional Items
-19.74
0.00
-19.74
Gross Profit (PBDT)
-106.03
70.10
-176.13
-251.26%
Depreciation
21.07
18.14
2.93
16.15%
Profit Before Tax
-112.07
52.97
-165.04
-311.57%
Tax
0.72
14.78
-14.06
-95.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-127.81
37.18
-164.99
-443.76%
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
-127.81
37.18
-164.99
-443.76%
Share in Profit of Associates
54.19
3.69
50.50
1,368.56%
Minority Interest
0.11
0.00
0.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-72.51
40.87
-113.38
-277.42%
Equity Capital
29.78
85.86
-56.08
-65.32%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
-15.19%
4.87%
0.00
-20.06%
PAT Margin
-18.31%
2.58%
0.00
-20.89%
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 698.06 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.32% vs -14.50% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit -72.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -111.18% vs 216.46% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.53 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 131.20% vs -224.86% in Dec 2023
Nine Monthly - Interest
Interest 203.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -5.27% vs 18.29% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.08%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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