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
338.10
278.23
216.81
228.88
303.76
234.87
250.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
338.10
278.23
216.81
228.88
303.76
234.87
250.56
Raw Material Cost
19.69
21.79
16.64
14.32
15.58
14.57
46.47
Purchase of Finished goods
89.19
93.60
99.50
57.57
167.78
125.42
53.10
(Increase) / Decrease In Stocks
33.62
-16.86
-47.48
15.41
-47.85
-45.73
-16.98
Employee Cost
27.30
25.64
26.14
27.15
20.73
19.72
37.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
-0.01
0.01
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
113.92
108.94
93.05
95.35
89.49
83.66
104.72
Total Expenditure (Excl Depreciation)
283.73
233.11
187.85
209.79
245.74
197.65
224.49
Operating Profit (PBDIT) excl Other Income
54.37
45.12
28.96
19.09
58.02
37.22
26.07
Other Income
16.35
5.08
7.72
6.73
6.41
2.09
2.19
Operating Profit (PBDIT)
70.72
50.20
36.68
25.82
64.43
39.31
28.26
Interest
2.21
3.91
4.38
3.17
2.24
2.03
2.08
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
68.51
46.29
32.30
22.65
62.19
37.28
26.18
Depreciation
21.00
20.42
19.37
15.98
13.04
12.41
16.14
Profit Before Tax
47.52
25.87
12.93
6.66
49.14
24.87
10.04
Tax
12.04
7.55
3.63
1.58
11.84
6.34
3.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.48
18.32
9.29
5.08
37.30
18.54
6.37
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
35.48
18.32
9.29
5.08
37.30
18.54
6.37
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
-0.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.48
18.32
9.29
5.08
37.30
18.54
7.23
Equity Capital
11.95
11.94
11.93
11.46
11.45
11.45
11.44
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)
2.97
1.53
0.78
0.44
3.26
1.32
0.63
Diluted Earnings per share
2.97
1.53
0.81
0.44
3.26
1.62
0.63
Operating Profit Margin (Excl OI)
16.08%
16.22%
13.36%
8.34%
19.1%
15.85%
10.4%
Gross Profit Margin
20.26%
16.64%
14.9%
9.9%
20.47%
15.87%
10.45%
PAT Margin
10.49%
6.58%
4.28%
2.22%
12.28%
7.89%
2.54%
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 21.52% vs 28.33% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 93.67% vs 97.20% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 20.50% vs 55.80% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -43.48% vs -10.73% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Borosil With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
338.10
361.49
-23.39
-6.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
338.10
361.49
-23.39
-6.47%
Raw Material Cost
19.69
96.43
-76.74
-79.58%
Purchase of Finished goods
89.19
0.00
89.19
(Increase) / Decrease In Stocks
33.62
4.36
29.26
671.10%
Employee Cost
27.30
53.56
-26.26
-49.03%
Power Cost
0.00
120.58
-120.58
-100.00%
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
113.92
96.63
17.29
17.89%
Total Expenditure (Excl Depreciation)
283.73
371.56
-87.83
-23.64%
Operating Profit (PBDIT) excl Other Income
54.37
-10.07
64.44
639.92%
Other Income
16.35
15.07
1.28
8.49%
Operating Profit (PBDIT)
70.72
5.00
65.72
1,314.40%
Interest
2.21
5.08
-2.87
-56.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
68.51
-0.08
68.59
85,737.50%
Depreciation
21.00
31.92
-10.92
-34.21%
Profit Before Tax
47.52
-32.02
79.54
248.41%
Tax
12.04
-1.95
13.99
717.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
35.48
-30.06
65.54
218.03%
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
35.48
-30.06
65.54
218.03%
Share in Profit of Associates
0.00
-0.01
0.01
100.00%
Minority Interest
0.00
-3.32
3.32
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.48
-26.75
62.23
232.64%
Equity Capital
11.95
13.06
-1.11
-8.50%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.97
-2.05
5.02
244.88%
Diluted Earnings per share
2.97
-2.05
5.02
244.88%
Operating Profit Margin (Excl OI)
16.08%
-2.79%
0.00
18.87%
Gross Profit Margin
20.26%
-0.02%
0.00
20.28%
PAT Margin
10.49%
-8.32%
0.00
18.81%
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 338.10 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 21.52% vs 28.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.30% vs 46.62% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.48 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 93.67% vs 97.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -4.88% vs 134.15% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.37 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 20.50% vs 55.80% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -6.29% vs 554.11% in Dec 2023
Quarterly - Interest
Interest 2.21 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -43.48% vs -10.73% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.34% vs 540.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.08%
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 fallen from Dec 2023
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