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
240.82
238.13
224.01
227.53
194.73
181.12
188.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
240.82
238.13
224.01
227.53
194.73
181.12
188.11
Raw Material Cost
89.77
93.02
88.16
80.48
71.01
67.29
63.93
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.83
-3.50
-10.69
-2.46
-6.37
-5.50
8.70
Employee Cost
14.14
14.22
12.98
13.48
11.63
11.87
11.71
Power Cost
21.56
25.05
20.98
18.91
17.24
17.01
12.41
Manufacturing Expenses
-0.01
-0.01
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
18.69
19.68
17.92
22.61
14.60
15.61
15.23
Total Expenditure (Excl Depreciation)
142.32
148.46
129.35
133.02
108.12
106.28
111.98
Operating Profit (PBDIT) excl Other Income
98.50
89.67
94.66
94.51
86.61
74.84
76.13
Other Income
5.22
11.07
9.93
14.06
7.79
6.01
13.43
Operating Profit (PBDIT)
103.72
100.74
104.59
108.57
94.40
80.85
89.56
Interest
0.13
0.05
0.11
0.57
0.05
0.25
0.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
103.59
100.69
104.48
108.00
94.35
80.60
89.51
Depreciation
18.33
17.50
15.78
12.70
11.31
11.13
10.80
Profit Before Tax
85.26
83.20
88.70
95.30
83.03
69.46
78.71
Tax
19.61
24.45
22.77
25.03
20.41
17.27
19.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.64
58.75
65.93
70.27
62.63
52.19
58.94
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
65.64
58.75
65.93
70.27
62.63
52.19
58.94
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
65.64
58.75
65.93
70.27
62.63
52.19
58.94
Equity Capital
10.63
10.63
10.63
10.63
10.63
10.63
10.62
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)
6.17
5.53
6.2
6.61
5.89
4.91
5.55
Diluted Earnings per share
6.18
5.53
6.2
6.61
5.89
4.91
5.55
Operating Profit Margin (Excl OI)
40.9%
37.66%
42.26%
41.54%
44.48%
41.32%
40.47%
Gross Profit Margin
43.02%
42.28%
46.64%
47.47%
48.45%
44.5%
47.58%
PAT Margin
27.26%
24.67%
29.43%
30.88%
32.16%
28.82%
31.33%
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 1.13% vs 6.30% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 11.73% vs -10.89% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 9.85% vs -5.27% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 160.00% vs -54.55% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Clean Science With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
240.82
1,903.40
-1,662.58
-87.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
240.82
1,903.40
-1,662.58
-87.35%
Raw Material Cost
89.77
1,332.78
-1,243.01
-93.26%
Purchase of Finished goods
0.00
13.64
-13.64
-100.00%
(Increase) / Decrease In Stocks
-1.83
46.64
-48.47
-103.92%
Employee Cost
14.14
98.16
-84.02
-85.59%
Power Cost
21.56
108.92
-87.36
-80.21%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
18.69
134.72
-116.03
-86.13%
Total Expenditure (Excl Depreciation)
142.32
1,734.86
-1,592.54
-91.80%
Operating Profit (PBDIT) excl Other Income
98.50
168.54
-70.04
-41.56%
Other Income
5.22
20.99
-15.77
-75.13%
Operating Profit (PBDIT)
103.72
189.53
-85.81
-45.28%
Interest
0.13
6.11
-5.98
-97.87%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
103.59
183.42
-79.83
-43.52%
Depreciation
18.33
48.22
-29.89
-61.99%
Profit Before Tax
85.26
135.20
-49.94
-36.94%
Tax
19.61
37.07
-17.46
-47.10%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
65.64
98.13
-32.49
-33.11%
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
65.64
98.13
-32.49
-33.11%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.64
98.09
-32.45
-33.08%
Equity Capital
10.63
27.28
-16.65
-61.03%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.17
7.19
-1.02
-14.19%
Diluted Earnings per share
6.18
7.19
-1.01
-14.05%
Operating Profit Margin (Excl OI)
40.90%
8.85%
0.00
32.05%
Gross Profit Margin
43.02%
9.64%
0.00
33.38%
PAT Margin
27.26%
5.16%
0.00
22.10%
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 240.82 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.13% vs 6.30% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 23.67% vs -17.96% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 65.64 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.73% vs -10.89% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.81% vs -25.25% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.85% vs -5.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.73% vs -19.96% in Dec 2023
Quarterly - Interest
Interest 0.13 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 160.00% vs -54.55% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 160.00% vs -16.67% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.90%
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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