Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Net Sales
1,046.57
1,094.55
1,005.64
1,039.52
1,049.66
1,046.04
993.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,046.57
1,094.55
1,005.64
1,039.52
1,049.66
1,046.04
993.03
Raw Material Cost
433.92
414.02
397.59
359.06
428.79
401.63
376.46
Purchase of Finished goods
208.64
227.27
176.12
228.11
227.79
245.07
215.59
(Increase) / Decrease In Stocks
-40.07
10.57
21.89
35.09
-19.07
-11.07
12.77
Employee Cost
106.60
92.23
95.82
95.22
108.58
97.37
97.23
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
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
132.02
136.08
135.64
129.93
130.59
118.70
120.38
Total Expenditure (Excl Depreciation)
841.11
880.17
827.06
847.41
876.67
851.70
822.43
Operating Profit (PBDIT) excl Other Income
205.46
214.38
178.58
192.11
172.99
194.34
170.60
Other Income
21.76
30.18
16.54
17.44
15.17
9.87
11.99
Operating Profit (PBDIT)
227.22
244.56
195.12
209.55
188.16
204.21
182.59
Interest
2.67
0.74
0.77
0.75
0.96
5.78
0.57
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
224.55
243.82
194.35
208.80
187.20
198.43
182.02
Depreciation
13.58
13.00
13.13
12.89
13.93
14.11
14.68
Profit Before Tax
210.97
230.81
181.23
195.91
173.26
184.31
167.34
Tax
53.82
57.96
45.99
49.80
44.05
48.59
42.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.15
172.85
135.24
146.11
129.21
135.72
124.81
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
157.15
172.85
135.24
146.11
129.21
135.72
124.81
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
157.15
172.85
135.24
146.11
129.21
135.72
124.81
Equity Capital
11.27
11.27
11.27
11.27
11.27
11.27
11.27
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
Earnings per share (EPS)
139.44
153.37
120.0
129.65
114.65
120.43
110.75
Diluted Earnings per share
139.5
153.44
120.05
129.71
114.7
120.48
110.79
Operating Profit Margin (Excl OI)
19.63%
19.59%
17.76%
18.48%
16.48%
18.58%
17.18%
Gross Profit Margin
21.46%
22.28%
19.33%
20.09%
17.83%
18.97%
18.33%
PAT Margin
15.02%
15.79%
13.45%
14.06%
12.31%
12.97%
12.57%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 8.38% vs 7.88% in Dec 2023
Standalone Net Profit
YoY Growth in quarter ended Dec 2024 is -15.88% vs 19.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -13.72% vs 15.60% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 262.34% vs 37.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of 3M India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,046.57
3,491.31
-2,444.74
-70.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,046.57
3,491.31
-2,444.74
-70.02%
Raw Material Cost
433.92
1,868.97
-1,435.05
-76.78%
Purchase of Finished goods
208.64
19.56
189.08
966.67%
(Increase) / Decrease In Stocks
-40.07
-82.92
42.85
51.68%
Employee Cost
106.60
260.75
-154.15
-59.12%
Power Cost
0.00
331.09
-331.09
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
132.02
474.29
-342.27
-72.16%
Total Expenditure (Excl Depreciation)
841.11
2,871.74
-2,030.63
-70.71%
Operating Profit (PBDIT) excl Other Income
205.46
619.57
-414.11
-66.84%
Other Income
21.76
39.64
-17.88
-45.11%
Operating Profit (PBDIT)
227.22
659.21
-431.99
-65.53%
Interest
2.67
96.25
-93.58
-97.23%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
224.55
562.96
-338.41
-60.11%
Depreciation
13.58
194.26
-180.68
-93.01%
Profit Before Tax
210.97
368.70
-157.73
-42.78%
Tax
53.82
97.62
-43.80
-44.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
157.15
271.08
-113.93
-42.03%
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
157.15
271.08
-113.93
-42.03%
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
157.15
271.08
-113.93
-42.03%
Equity Capital
11.27
296.42
-285.15
-96.20%
Face Value
10.00
10.00
0.00
Reserves
0.00
11,820.62
-11,820.62
-100.00%
Earnings per share (EPS)
139.44
9.15
130.29
1,423.93%
Diluted Earnings per share
139.50
9.15
130.35
1,424.59%
Operating Profit Margin (Excl OI)
19.63%
18.19%
0.00
1.44%
Gross Profit Margin
21.46%
16.53%
0.00
4.93%
PAT Margin
15.02%
7.96%
0.00
7.06%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,089.95 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.88% vs 11.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.38% vs 7.88% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 113.77 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -14.96% vs -8.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -15.88% vs 19.93% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -15.95% vs -5.66% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -13.72% vs 15.60% in Dec 2023
Quarterly - Interest
Interest 2.79 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -36.59% vs 65.41% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 262.34% vs 37.50% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.14%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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