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
3,096.15
2,508.60
2,315.56
2,319.02
2,541.38
1,921.55
2,218.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,096.15
2,508.60
2,315.56
2,319.02
2,541.38
1,921.55
2,218.25
Raw Material Cost
1,625.43
1,539.28
1,323.33
1,217.53
1,239.34
1,112.09
1,244.43
Purchase of Finished goods
182.23
158.79
181.32
275.94
231.61
133.59
298.02
(Increase) / Decrease In Stocks
209.38
-93.72
-74.25
-10.64
118.86
-37.37
-52.48
Employee Cost
239.66
198.72
187.87
194.15
214.90
198.67
193.65
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
241.88
221.59
223.99
103.53
194.16
168.38
192.18
Total Expenditure (Excl Depreciation)
2,498.58
2,024.66
1,842.26
1,780.51
1,998.87
1,575.36
1,875.80
Operating Profit (PBDIT) excl Other Income
597.57
483.94
473.30
538.51
542.51
346.19
342.45
Other Income
111.39
105.31
103.73
99.90
99.39
89.80
88.98
Operating Profit (PBDIT)
708.96
589.25
577.03
638.41
641.90
435.99
431.43
Interest
3.02
2.58
4.96
6.30
6.45
6.82
7.83
Exceptional Items
0.00
0.00
0.00
0.00
-1.70
0.00
0.00
Gross Profit (PBDT)
705.94
586.67
572.07
632.11
633.75
429.17
423.60
Depreciation
49.28
44.96
44.34
42.38
42.29
38.26
36.25
Profit Before Tax
713.59
593.84
595.07
676.26
646.76
428.68
452.91
Tax
155.13
144.47
132.46
137.40
147.85
99.59
99.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
501.53
397.24
395.27
452.33
443.61
291.32
288.16
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
501.53
397.24
395.27
452.33
443.61
291.32
288.16
Share in Profit of Associates
56.93
52.13
67.34
86.53
55.30
37.77
65.56
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
558.46
449.37
462.61
538.86
498.91
329.09
353.72
Equity Capital
55.44
55.44
55.44
55.44
55.44
55.44
55.44
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
20.15
16.21
16.69
19.44
18.0
11.87
12.76
Diluted Earnings per share
20.15
16.21
16.69
19.44
18.0
11.87
12.76
Operating Profit Margin (Excl OI)
19.58%
19.63%
20.81%
23.7%
21.62%
18.28%
15.67%
Gross Profit Margin
23.13%
23.8%
25.16%
27.82%
25.25%
22.66%
19.39%
PAT Margin
18.3%
18.23%
20.34%
23.72%
19.88%
17.38%
16.19%
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 23.42% vs 8.34% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 24.28% vs -2.86% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 23.48% vs 2.25% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 17.05% vs -47.98% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Cummins India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,096.15
0
3,096.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,096.15
0
3,096.15
Raw Material Cost
1,625.43
0
1,625.43
Purchase of Finished goods
182.23
0
182.23
(Increase) / Decrease In Stocks
209.38
0
209.38
Employee Cost
239.66
0
239.66
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
241.88
0.00
241.88
Total Expenditure (Excl Depreciation)
2,498.58
0
2,498.58
Operating Profit (PBDIT) excl Other Income
597.57
0.00
597.57
Other Income
111.39
0
111.39
Operating Profit (PBDIT)
708.96
0
708.96
Interest
3.02
0
3.02
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
705.94
0
705.94
Depreciation
49.28
0
49.28
Profit Before Tax
713.59
0
713.59
Tax
155.13
0
155.13
Provisions and contingencies
0.00
0
0.00
Profit After Tax
501.53
0
501.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
501.53
0
501.53
Share in Profit of Associates
56.93
0
56.93
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
558.46
0
558.46
Equity Capital
55.44
0
55.44
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
20.15
0
20.15
Diluted Earnings per share
20.15
0
20.15
Operating Profit Margin (Excl OI)
19.58%
0%
0.00
19.58%
Gross Profit Margin
23.13%
0%
0.00
23.13%
PAT Margin
18.30%
0%
0.00
18.30%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,096.15 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 23.42% vs 8.34% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.83% vs 16.31% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 558.46 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 24.28% vs -2.86% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.94% vs 20.57% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 597.57 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 23.48% vs 2.25% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.15% vs 31.33% in Dec 2023
Quarterly - Interest
Interest 3.02 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 17.05% vs -47.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -53.18% vs 127.11% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.58%
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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