Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
875.11
756.69
734.26
835.84
753.11
673.24
651.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
875.11
756.69
734.26
835.84
753.11
673.24
651.61
Raw Material Cost
538.63
497.11
544.90
511.34
542.85
530.73
488.20
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
49.35
25.44
-31.30
60.76
-16.91
-57.70
-36.45
Employee Cost
37.29
33.31
31.60
30.70
33.88
29.61
26.47
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
114.95
92.27
90.43
103.36
90.55
81.42
91.74
Total Expenditure (Excl Depreciation)
740.22
648.13
635.63
706.16
650.37
584.06
569.96
Operating Profit (PBDIT) excl Other Income
134.89
108.56
98.63
129.68
102.74
89.18
81.65
Other Income
30.17
34.21
27.55
20.92
22.97
16.97
16.24
Operating Profit (PBDIT)
165.06
142.77
126.18
150.60
125.71
106.15
97.89
Interest
8.40
9.03
7.34
10.70
5.52
3.81
3.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
156.66
133.74
118.84
139.90
120.19
102.34
94.75
Depreciation
7.17
6.99
6.85
6.71
5.89
5.43
5.21
Profit Before Tax
149.49
126.75
111.99
133.19
114.30
96.91
89.54
Tax
37.81
31.93
27.81
34.74
26.06
22.97
21.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.68
94.82
84.18
98.45
88.24
73.94
67.57
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
111.68
94.82
84.18
98.45
88.24
73.94
67.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.02
0.00
0.01
-0.01
0.02
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
111.68
94.80
84.18
98.44
88.25
73.92
67.55
Equity Capital
23.82
23.82
23.82
23.82
23.82
23.82
23.82
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
Earnings per share (EPS)
9.38
7.96
7.07
8.27
7.41
6.21
5.67
Diluted Earnings per share
9.38
7.96
7.07
8.27
7.41
6.21
5.67
Operating Profit Margin (Excl OI)
15.41%
14.35%
13.43%
15.51%
13.64%
13.25%
12.53%
Gross Profit Margin
17.9%
17.67%
16.19%
16.74%
15.96%
15.2%
14.54%
PAT Margin
12.76%
12.53%
11.46%
11.78%
11.72%
10.98%
10.37%
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 16.20% vs 35.37% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 26.55% vs 89.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 31.29% vs 66.08% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 52.17% vs 76.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Action Const.Eq. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
875.11
2,507.76
-1,632.65
-65.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
875.11
2,507.76
-1,632.65
-65.10%
Raw Material Cost
538.63
1,342.29
-803.66
-59.87%
Purchase of Finished goods
0.00
53.79
-53.79
-100.00%
(Increase) / Decrease In Stocks
49.35
3.38
45.97
1,360.06%
Employee Cost
37.29
322.68
-285.39
-88.44%
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
114.95
596.63
-481.68
-80.73%
Total Expenditure (Excl Depreciation)
740.22
2,318.77
-1,578.55
-68.08%
Operating Profit (PBDIT) excl Other Income
134.89
188.99
-54.10
-28.63%
Other Income
30.17
31.51
-1.34
-4.25%
Operating Profit (PBDIT)
165.06
220.50
-55.44
-25.14%
Interest
8.40
28.66
-20.26
-70.69%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
156.66
191.84
-35.18
-18.34%
Depreciation
7.17
35.07
-27.90
-79.56%
Profit Before Tax
149.49
156.27
-6.78
-4.34%
Tax
37.81
42.54
-4.73
-11.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
111.68
114.23
-2.55
-2.23%
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
111.68
114.23
-2.55
-2.23%
Share in Profit of Associates
0.00
-0.50
0.50
100.00%
Minority Interest
0.00
-2.17
2.17
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.68
115.90
-4.22
-3.64%
Equity Capital
23.82
22.53
1.29
5.73%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
9.38
10.29
-0.91
-8.84%
Diluted Earnings per share
9.38
10.29
-0.91
-8.84%
Operating Profit Margin (Excl OI)
15.41%
7.54%
0.00
7.87%
Gross Profit Margin
17.90%
7.65%
0.00
10.25%
PAT Margin
12.76%
4.54%
0.00
8.22%
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 875.11 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.65% vs 3.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 16.20% vs 35.37% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 111.68 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 17.81% vs 12.62% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 26.55% vs 89.83% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.89 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 24.25% vs 10.07% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.29% vs 66.08% in Dec 2023
Quarterly - Interest
Interest 8.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.98% vs 23.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 52.17% vs 76.36% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.41%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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