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
390.14
293.96
254.20
401.01
295.52
392.15
386.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
390.14
293.96
254.20
401.01
295.52
392.15
386.39
Raw Material Cost
272.68
198.54
182.73
128.85
147.30
187.23
229.77
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-116.07
-90.36
-80.54
59.05
-46.35
-24.70
-66.75
Employee Cost
20.09
18.15
16.96
17.00
21.03
18.50
18.61
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
89.13
87.21
81.87
103.42
94.47
103.64
103.35
Total Expenditure (Excl Depreciation)
265.83
213.54
201.02
308.32
216.44
284.67
284.98
Operating Profit (PBDIT) excl Other Income
124.31
80.42
53.18
92.69
79.08
107.48
101.41
Other Income
-3.55
1.93
6.07
12.04
2.38
3.46
12.37
Operating Profit (PBDIT)
120.76
82.35
59.25
104.73
81.46
110.94
113.78
Interest
31.96
26.66
22.38
26.07
25.13
20.43
17.81
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
88.80
55.69
36.87
78.66
56.33
90.51
95.97
Depreciation
29.30
21.68
20.65
20.75
20.43
19.85
18.68
Profit Before Tax
59.50
34.02
16.22
57.91
35.90
70.67
77.30
Tax
5.29
3.40
4.01
17.44
9.88
21.97
25.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.21
30.62
12.21
40.47
26.02
48.69
52.25
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
54.21
30.62
12.21
40.47
26.02
48.69
52.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
26.02
13.95
8.30
9.56
7.61
8.01
13.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.19
16.67
3.92
30.91
18.41
40.69
38.60
Equity Capital
109.93
109.84
109.84
109.79
109.52
107.61
107.54
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)
2.56
1.52
0.36
2.82
1.68
3.78
3.59
Diluted Earnings per share
2.57
1.51
0.36
2.83
1.7
3.77
4.85
Operating Profit Margin (Excl OI)
31.86%
27.36%
20.92%
23.11%
26.76%
27.41%
26.25%
Gross Profit Margin
22.76%
18.94%
14.5%
19.62%
19.06%
23.08%
24.84%
PAT Margin
13.9%
10.42%
4.8%
10.09%
8.8%
12.42%
13.52%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 32.72% vs 15.64% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 69.11% vs 325.26% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 54.58% vs 51.22% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 19.88% vs 19.12% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Anupam Rasayan With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
390.14
3,758.67
-3,368.53
-89.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
390.14
3,758.67
-3,368.53
-89.62%
Raw Material Cost
272.68
1,037.23
-764.55
-73.71%
Purchase of Finished goods
0.00
1,862.32
-1,862.32
-100.00%
(Increase) / Decrease In Stocks
-116.07
283.86
-399.93
-140.89%
Employee Cost
20.09
105.52
-85.43
-80.96%
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
89.13
299.30
-210.17
-70.22%
Total Expenditure (Excl Depreciation)
265.83
3,588.23
-3,322.40
-92.59%
Operating Profit (PBDIT) excl Other Income
124.31
170.44
-46.13
-27.07%
Other Income
-3.55
19.12
-22.67
-118.57%
Operating Profit (PBDIT)
120.76
189.56
-68.80
-36.29%
Interest
31.96
4.24
27.72
653.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
88.80
185.32
-96.52
-52.08%
Depreciation
29.30
47.61
-18.31
-38.46%
Profit Before Tax
59.50
137.71
-78.21
-56.79%
Tax
5.29
34.16
-28.87
-84.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
54.21
103.55
-49.34
-47.65%
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
54.21
103.55
-49.34
-47.65%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
26.02
0.00
26.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.19
103.55
-75.36
-72.78%
Equity Capital
109.93
43.29
66.64
153.94%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.56
23.92
-21.36
-89.30%
Diluted Earnings per share
2.57
23.90
-21.33
-89.25%
Operating Profit Margin (Excl OI)
31.86%
4.54%
0.00
27.32%
Gross Profit Margin
22.76%
4.94%
0.00
17.82%
PAT Margin
13.90%
2.76%
0.00
11.14%
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 390.14 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 32.72% vs 15.64% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 32.02% vs -24.62% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.19 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 69.11% vs 325.26% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 53.12% vs -57.10% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.31 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 54.58% vs 51.22% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 57.20% vs -28.91% in Dec 2023
Quarterly - Interest
Interest 31.96 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 19.88% vs 19.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 27.18% vs 77.47% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.86%
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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