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
177.49
141.57
135.07
155.68
158.88
135.94
130.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
177.49
141.57
135.07
155.68
158.88
135.94
130.55
Raw Material Cost
23.14
17.88
17.22
19.70
21.28
17.39
17.56
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.80
-0.04
-0.02
0.47
-0.54
0.00
0.02
Employee Cost
38.08
33.67
31.52
29.90
30.89
25.81
28.67
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
53.74
48.49
47.82
52.00
51.36
47.40
44.56
Total Expenditure (Excl Depreciation)
114.16
100.00
96.54
102.07
102.99
90.60
90.81
Operating Profit (PBDIT) excl Other Income
63.33
41.57
38.53
53.61
55.89
45.34
39.74
Other Income
1.10
14.76
3.16
0.11
4.73
6.57
0.27
Operating Profit (PBDIT)
64.43
56.33
41.69
53.72
60.62
51.91
40.01
Interest
4.50
3.63
3.42
14.81
17.85
17.18
16.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
59.93
52.70
38.27
38.91
42.77
34.73
23.81
Depreciation
14.55
13.78
13.66
12.57
14.08
12.28
11.61
Profit Before Tax
45.38
38.92
24.61
26.34
28.69
21.43
12.20
Tax
13.22
12.16
26.51
7.91
1.27
6.61
4.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.16
26.76
-1.90
18.43
27.42
14.82
8.12
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
32.16
26.76
-1.91
18.43
27.42
14.82
8.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.01
0.00
-0.02
0.00
0.02
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.16
26.75
-1.91
18.45
27.42
14.80
8.12
Equity Capital
21.34
21.34
21.34
17.47
17.47
17.47
17.47
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.51
1.25
-0.09
1.06
1.57
0.85
0.46
Diluted Earnings per share
1.51
1.25
-0.09
1.02
1.57
0.85
0.46
Operating Profit Margin (Excl OI)
35.68%
29.36%
28.53%
34.44%
35.18%
33.35%
30.44%
Gross Profit Margin
33.77%
37.23%
28.33%
24.99%
26.92%
25.55%
18.24%
PAT Margin
18.12%
18.9%
-1.41%
11.84%
17.26%
10.9%
6.22%
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 25.37% vs 4.81% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 20.22% vs 1,500.52% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 52.35% vs 7.89% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 23.97% vs 6.14% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Apeejay Surrend. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
177.49
533.99
-356.50
-66.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
177.49
533.99
-356.50
-66.76%
Raw Material Cost
23.14
48.97
-25.83
-52.75%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.80
0.00
-0.80
Employee Cost
38.08
79.85
-41.77
-52.31%
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
53.74
160.16
-106.42
-66.45%
Total Expenditure (Excl Depreciation)
114.16
288.98
-174.82
-60.50%
Operating Profit (PBDIT) excl Other Income
63.33
245.01
-181.68
-74.15%
Other Income
1.10
32.37
-31.27
-96.60%
Operating Profit (PBDIT)
64.43
277.38
-212.95
-76.77%
Interest
4.50
98.93
-94.43
-95.45%
Exceptional Items
0.00
-6.11
6.11
100.00%
Gross Profit (PBDT)
59.93
172.34
-112.41
-65.23%
Depreciation
14.55
92.26
-77.71
-84.23%
Profit Before Tax
45.38
73.45
-28.07
-38.22%
Tax
13.22
38.73
-25.51
-65.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
32.16
41.36
-9.20
-22.24%
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
32.16
41.36
-9.20
-22.24%
Share in Profit of Associates
0.00
-6.65
6.65
100.00%
Minority Interest
0.00
12.45
-12.45
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.16
22.26
9.90
44.47%
Equity Capital
21.34
23.35
-2.01
-8.61%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.51
0.95
0.56
58.95%
Diluted Earnings per share
1.51
1.49
0.02
1.34%
Operating Profit Margin (Excl OI)
35.68%
45.88%
0.00
-10.20%
Gross Profit Margin
33.77%
32.27%
0.00
1.50%
PAT Margin
18.12%
6.50%
0.00
11.62%
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 177.49 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 25.37% vs 4.81% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.71% vs 13.19% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.16 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 20.22% vs 1,500.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.29% vs 46.08% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.33 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 52.35% vs 7.89% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.31% vs 10.39% in Dec 2023
Quarterly - Interest
Interest 4.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 23.97% vs 6.14% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -74.79% vs -6.54% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.68%
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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