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
411.60
310.95
275.79
223.52
333.23
188.45
227.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
411.60
310.95
275.79
223.52
333.23
188.45
227.69
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
185.31
372.37
95.55
261.56
147.09
254.97
99.24
(Increase) / Decrease In Stocks
71.02
-153.53
89.56
-110.60
62.26
-121.50
54.05
Employee Cost
31.57
29.05
23.34
23.97
22.45
19.91
18.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.00
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
40.39
38.70
25.36
25.00
25.58
26.47
22.08
Total Expenditure (Excl Depreciation)
328.29
286.58
233.81
199.93
257.38
179.85
193.55
Operating Profit (PBDIT) excl Other Income
83.31
24.37
41.98
23.59
75.85
8.60
34.14
Other Income
1.89
2.17
3.14
1.32
5.93
1.15
1.54
Operating Profit (PBDIT)
85.20
26.54
45.12
24.91
81.78
9.75
35.68
Interest
17.34
15.92
14.08
13.93
11.37
13.10
11.03
Exceptional Items
0.00
0.00
-10.76
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
67.86
10.62
20.28
10.98
70.41
-3.35
24.65
Depreciation
27.09
22.49
20.93
19.75
19.15
17.54
17.02
Profit Before Tax
40.77
-11.87
-0.64
-8.77
51.26
-20.90
7.63
Tax
10.36
-2.93
-0.22
-2.33
12.94
-5.42
2.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.42
-8.94
-0.42
-6.43
38.32
-15.48
5.52
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
30.42
-8.94
-0.42
-6.43
38.32
-15.48
5.52
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
30.42
-8.94
-0.42
-6.43
38.32
-15.48
5.52
Equity Capital
37.31
37.31
34.93
34.93
34.93
34.93
34.93
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.08
-1.2
-0.06
-0.92
2.74
-1.11
0.79
Diluted Earnings per share
4.08
-1.26
-0.06
-0.92
5.49
-2.22
1.57
Operating Profit Margin (Excl OI)
20.24%
7.84%
15.22%
10.55%
22.76%
4.56%
14.99%
Gross Profit Margin
16.49%
3.42%
7.35%
4.91%
21.13%
-1.78%
10.83%
PAT Margin
7.39%
-2.88%
-0.15%
-2.88%
11.5%
-8.21%
2.42%
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 32.39% vs 12.77% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 442.18% vs -2,179.49% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 241.15% vs -41.90% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 8.92% vs 13.07% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Baazar Style With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
411.60
267.95
143.65
53.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
411.60
267.95
143.65
53.61%
Raw Material Cost
0.00
39.92
-39.92
-100.00%
Purchase of Finished goods
185.31
50.21
135.10
269.07%
(Increase) / Decrease In Stocks
71.02
-28.32
99.34
350.78%
Employee Cost
31.57
14.47
17.10
118.18%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4.06
-4.06
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
40.39
65.62
-25.23
-38.45%
Total Expenditure (Excl Depreciation)
328.29
145.96
182.33
124.92%
Operating Profit (PBDIT) excl Other Income
83.31
121.99
-38.68
-31.71%
Other Income
1.89
19.24
-17.35
-90.18%
Operating Profit (PBDIT)
85.20
141.23
-56.03
-39.67%
Interest
17.34
13.72
3.62
26.38%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
67.86
127.51
-59.65
-46.78%
Depreciation
27.09
37.29
-10.20
-27.35%
Profit Before Tax
40.77
90.22
-49.45
-54.81%
Tax
10.36
23.32
-12.96
-55.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.42
66.90
-36.48
-54.53%
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
30.42
66.90
-36.48
-54.53%
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
30.42
66.90
-36.48
-54.53%
Equity Capital
37.31
24.29
13.02
53.60%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.08
2.75
1.33
48.36%
Diluted Earnings per share
4.08
2.75
1.33
48.36%
Operating Profit Margin (Excl OI)
20.24%
45.53%
0.00
-25.29%
Gross Profit Margin
16.49%
47.59%
0.00
-31.10%
PAT Margin
7.39%
24.97%
0.00
-17.58%
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 411.60 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 32.39% vs 12.77% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 23.57%
Quarterly - Standalone Net Profit
Standalone Net Profit 30.42 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 442.18% vs -2,179.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -20.68%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.31 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 241.15% vs -41.90% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 9.81%
Quarterly - Interest
Interest 17.34 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.92% vs 13.07% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 52.51%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.24%
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 fallen from Dec 2023
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