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
830.54
772.19
822.39
943.59
694.83
740.76
650.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
830.54
772.19
822.39
943.59
694.83
740.76
650.17
Raw Material Cost
265.90
218.80
276.80
322.22
255.88
229.64
245.32
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
11.34
9.57
9.27
16.83
21.12
17.66
6.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
804.17
790.56
728.89
839.23
479.70
698.80
577.95
Selling and Distribution Expenses
-402.09
-395.28
-364.45
-419.62
-239.85
-349.40
-288.97
Other Expenses
27.85
25.50
27.80
20.67
38.46
17.45
22.24
Total Expenditure (Excl Depreciation)
707.17
649.15
678.31
779.33
555.31
614.15
562.91
Operating Profit (PBDIT) excl Other Income
123.37
123.04
144.08
164.26
139.52
126.61
87.26
Other Income
10.59
14.62
7.81
8.16
12.23
8.81
7.63
Operating Profit (PBDIT)
133.96
137.66
151.89
172.42
151.75
135.42
94.89
Interest
27.37
35.39
34.58
25.87
21.31
24.44
22.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
106.59
102.27
117.31
146.55
130.44
110.98
72.34
Depreciation
12.05
14.07
13.40
15.95
13.27
13.76
12.01
Profit Before Tax
94.53
88.20
103.92
130.61
117.18
97.23
60.33
Tax
23.74
22.67
26.06
22.51
38.99
23.32
16.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.79
65.53
77.86
108.10
78.19
73.91
44.10
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
70.79
65.53
77.86
108.10
78.19
73.91
44.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.40
-1.78
-1.55
-0.86
-0.98
0.00
-0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.20
67.32
79.40
108.96
79.17
73.91
44.21
Equity Capital
87.10
87.10
78.57
78.57
78.57
78.57
39.28
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.2
3.86
5.05
6.93
5.04
4.7
5.63
Diluted Earnings per share
4.06
4.04
4.95
6.88
4.98
4.7
2.81
Operating Profit Margin (Excl OI)
14.85%
15.93%
17.52%
17.41%
20.08%
17.09%
13.42%
Gross Profit Margin
12.83%
13.24%
14.26%
15.53%
18.77%
14.98%
11.13%
PAT Margin
8.52%
8.49%
9.47%
11.46%
11.25%
9.98%
6.78%
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 0.07% vs 4.74% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 7.77% vs -8.45% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 3.02% vs -12.20% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -47.36% vs -9.43% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Ceigall India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
830.54
1,411.08
-580.54
-41.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
830.54
1,411.08
-580.54
-41.14%
Raw Material Cost
265.90
0.00
265.90
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-135.32
135.32
100.00%
Employee Cost
11.34
33.77
-22.43
-66.42%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
804.17
600.07
204.10
34.01%
Selling and Distribution Expenses
-402.09
0.00
-402.09
Other Expenses
27.85
56.42
-28.57
-50.64%
Total Expenditure (Excl Depreciation)
707.17
554.94
152.23
27.43%
Operating Profit (PBDIT) excl Other Income
123.37
856.14
-732.77
-85.59%
Other Income
10.59
49.19
-38.60
-78.47%
Operating Profit (PBDIT)
133.96
905.33
-771.37
-85.20%
Interest
27.37
74.52
-47.15
-63.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
106.59
830.81
-724.22
-87.17%
Depreciation
12.05
23.25
-11.20
-48.17%
Profit Before Tax
94.53
810.28
-715.75
-88.33%
Tax
23.74
191.90
-168.16
-87.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
70.79
615.66
-544.87
-88.50%
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
70.79
615.66
-544.87
-88.50%
Share in Profit of Associates
0.00
2.72
-2.72
-100.00%
Minority Interest
-2.40
0.00
-2.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.20
618.38
-545.18
-88.16%
Equity Capital
87.10
363.60
-276.50
-76.05%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.20
17.01
-12.81
-75.31%
Diluted Earnings per share
4.06
17.01
-12.95
-76.13%
Operating Profit Margin (Excl OI)
14.85%
60.67%
0.00
-45.82%
Gross Profit Margin
12.83%
58.88%
0.00
-46.05%
PAT Margin
8.52%
43.82%
0.00
-35.30%
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 810.24 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.07% vs 4.74% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.76%
Quarterly - Standalone Net Profit
Standalone Net Profit 68.20 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.77% vs -8.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -8.84%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.01 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.02% vs -12.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -6.45%
Quarterly - Interest
Interest 10.37 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -47.36% vs -9.43% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -33.35%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.96%
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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