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
6,935.19
7,432.83
4,728.83
3,912.72
5,464.15
6,988.13
5,693.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,935.19
7,432.83
4,728.83
3,912.72
5,464.15
6,988.13
5,693.39
Raw Material Cost
3,360.25
3,372.21
2,982.97
2,870.17
3,591.59
3,095.28
3,970.89
Purchase of Finished goods
2,103.16
1,137.34
1,084.66
297.15
1,124.04
495.97
1,303.64
(Increase) / Decrease In Stocks
-164.94
1,057.73
-586.28
-346.88
-390.95
1,527.13
-1,055.69
Employee Cost
204.59
187.87
182.19
170.59
185.38
177.19
164.35
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
371.64
369.14
283.41
249.12
305.34
303.62
304.01
Other Expenses
338.72
333.77
276.11
399.55
290.91
330.23
297.01
Total Expenditure (Excl Depreciation)
6,213.42
6,458.06
4,223.06
3,639.70
5,106.31
5,929.42
4,984.21
Operating Profit (PBDIT) excl Other Income
721.77
974.77
505.77
273.02
357.84
1,058.71
709.18
Other Income
113.67
65.00
54.10
83.53
58.54
44.79
44.50
Operating Profit (PBDIT)
835.44
1,039.77
559.87
356.55
416.38
1,103.50
753.68
Interest
73.09
66.05
57.42
61.72
38.11
46.22
40.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
762.35
973.72
502.45
294.83
378.27
1,057.28
713.16
Depreciation
70.75
68.98
65.26
62.98
63.53
53.95
48.10
Profit Before Tax
683.12
891.85
421.76
221.70
305.75
999.55
661.45
Tax
175.21
232.75
112.52
57.79
77.64
244.96
167.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
516.39
671.99
324.67
174.06
237.10
758.37
497.64
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
516.39
671.99
324.67
174.06
237.10
758.37
497.64
Share in Profit of Associates
-8.48
-12.89
-15.43
-10.15
-8.99
-3.78
-3.61
Minority Interest
-3.86
-4.95
-1.73
3.60
-2.87
-2.28
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
511.77
664.05
310.97
160.31
230.98
756.87
494.03
Equity Capital
29.46
29.45
29.45
29.44
29.44
29.44
29.40
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)
17.37
22.55
10.56
5.45
7.85
25.71
16.8
Diluted Earnings per share
17.36
22.53
10.56
5.45
7.83
25.69
16.78
Operating Profit Margin (Excl OI)
10.41%
13.11%
10.7%
6.98%
6.55%
15.15%
12.46%
Gross Profit Margin
10.99%
13.1%
10.63%
7.54%
6.92%
15.13%
12.53%
PAT Margin
7.32%
8.87%
6.54%
4.19%
4.17%
10.8%
8.68%
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 26.92% vs -34.24% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 121.56% vs -56.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 101.70% vs -54.16% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 91.79% vs -32.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Coromandel Inter With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
6,935.19
949.42
5,985.77
630.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,935.19
949.42
5,985.77
630.47%
Raw Material Cost
3,360.25
523.67
2,836.58
541.67%
Purchase of Finished goods
2,103.16
186.91
1,916.25
1,025.23%
(Increase) / Decrease In Stocks
-164.94
-53.07
-111.87
-210.80%
Employee Cost
204.59
73.47
131.12
178.47%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
371.64
0.00
371.64
Other Expenses
338.72
186.91
151.81
81.22%
Total Expenditure (Excl Depreciation)
6,213.42
917.89
5,295.53
576.92%
Operating Profit (PBDIT) excl Other Income
721.77
31.53
690.24
2,189.15%
Other Income
113.67
57.01
56.66
99.39%
Operating Profit (PBDIT)
835.44
88.54
746.90
843.57%
Interest
73.09
61.80
11.29
18.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
762.35
26.74
735.61
2,750.97%
Depreciation
70.75
12.05
58.70
487.14%
Profit Before Tax
683.12
14.69
668.43
4,550.24%
Tax
175.21
6.69
168.52
2,518.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
516.39
8.00
508.39
6,354.88%
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
516.39
8.00
508.39
6,354.88%
Share in Profit of Associates
-8.48
0.00
-8.48
Minority Interest
-3.86
0.00
-3.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
511.77
8.00
503.77
6,297.12%
Equity Capital
29.46
647.07
-617.61
-95.45%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
17.37
0.12
17.25
14,375.00%
Diluted Earnings per share
17.36
0.12
17.24
14,366.67%
Operating Profit Margin (Excl OI)
10.41%
3.32%
0.00
7.09%
Gross Profit Margin
10.99%
2.82%
0.00
8.17%
PAT Margin
7.32%
0.84%
0.00
6.48%
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 6,935.19 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.70% vs 57.18% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 26.92% vs -34.24% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 511.77 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -22.93% vs 113.54% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 121.56% vs -56.16% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 721.77 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -25.95% vs 92.73% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 101.70% vs -54.16% in Dec 2023
Quarterly - Interest
Interest 73.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.66% vs 15.03% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 91.79% vs -32.94% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.41%
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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