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
256.40
327.87
282.20
309.62
232.94
262.87
239.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
256.40
327.87
282.20
309.62
232.94
262.87
239.20
Raw Material Cost
217.89
203.77
194.84
171.77
173.09
177.88
155.31
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-60.03
19.77
-5.56
5.70
-18.60
22.18
33.70
Employee Cost
21.54
18.38
22.74
27.14
21.21
18.14
18.01
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
35.23
31.16
32.05
35.71
29.34
30.11
26.67
Total Expenditure (Excl Depreciation)
214.63
273.08
244.07
240.32
205.04
248.31
233.69
Operating Profit (PBDIT) excl Other Income
41.77
54.79
38.13
69.30
27.90
14.56
5.51
Other Income
7.18
6.84
5.89
10.98
3.55
4.00
2.37
Operating Profit (PBDIT)
48.95
61.63
44.02
80.28
31.45
18.56
7.88
Interest
1.16
1.38
0.97
1.07
1.17
0.53
0.19
Exceptional Items
0.00
0.00
0.00
0.03
-0.01
-0.02
0.00
Gross Profit (PBDT)
47.79
60.25
43.05
79.24
30.27
18.01
7.69
Depreciation
7.02
6.43
6.35
6.38
6.63
6.44
6.34
Profit Before Tax
51.61
45.81
53.02
84.06
21.67
9.88
7.71
Tax
11.08
13.67
9.90
16.95
6.36
3.88
0.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.69
40.15
26.80
55.91
17.28
7.69
0.73
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
29.69
40.15
26.80
55.91
17.28
7.69
0.73
Share in Profit of Associates
10.84
-8.01
16.32
11.20
-1.97
-1.69
6.36
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
40.53
32.14
43.12
67.11
15.31
6.00
7.09
Equity Capital
4.16
4.16
4.16
4.16
4.16
4.16
4.16
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)
97.43
77.26
103.65
161.32
36.8
14.42
17.04
Diluted Earnings per share
97.54
77.35
103.77
161.51
36.85
14.44
17.06
Operating Profit Margin (Excl OI)
16.29%
16.71%
13.51%
22.38%
11.98%
5.54%
2.3%
Gross Profit Margin
18.64%
18.38%
15.26%
25.59%
12.99%
6.85%
3.21%
PAT Margin
15.81%
9.8%
15.28%
21.67%
6.57%
2.28%
2.96%
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 10.07% vs -24.69% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 164.73% vs -54.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 49.71% vs -46.08% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -0.85% vs -24.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Bharat Rasayan With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
256.40
390.14
-133.74
-34.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
256.40
390.14
-133.74
-34.28%
Raw Material Cost
217.89
272.68
-54.79
-20.09%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-60.03
-116.07
56.04
48.28%
Employee Cost
21.54
20.09
1.45
7.22%
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
35.23
89.13
-53.90
-60.47%
Total Expenditure (Excl Depreciation)
214.63
265.83
-51.20
-19.26%
Operating Profit (PBDIT) excl Other Income
41.77
124.31
-82.54
-66.40%
Other Income
7.18
-3.55
10.73
302.25%
Operating Profit (PBDIT)
48.95
120.76
-71.81
-59.47%
Interest
1.16
31.96
-30.80
-96.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
47.79
88.80
-41.01
-46.18%
Depreciation
7.02
29.30
-22.28
-76.04%
Profit Before Tax
51.61
59.50
-7.89
-13.26%
Tax
11.08
5.29
5.79
109.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.69
54.21
-24.52
-45.23%
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
29.69
54.21
-24.52
-45.23%
Share in Profit of Associates
10.84
0.00
10.84
Minority Interest
0.00
26.02
-26.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.53
28.19
12.34
43.77%
Equity Capital
4.16
109.93
-105.77
-96.22%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
97.43
2.56
94.87
3,705.86%
Diluted Earnings per share
97.54
2.57
94.97
3,695.33%
Operating Profit Margin (Excl OI)
16.29%
31.86%
0.00
-15.57%
Gross Profit Margin
18.64%
22.76%
0.00
-4.12%
PAT Margin
15.81%
13.90%
0.00
1.91%
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 256.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -21.80% vs 16.18% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.07% vs -24.69% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 40.53 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 26.10% vs -25.46% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 164.73% vs -54.66% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.77 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -23.76% vs 43.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 49.71% vs -46.08% in Dec 2023
Quarterly - Interest
Interest 1.16 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -15.94% vs 42.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -0.85% vs -24.52% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.29%
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 improved from Dec 2023
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