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
841.26
926.39
960.26
750.04
583.59
731.85
833.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
841.26
926.39
960.26
750.04
583.59
731.85
833.89
Raw Material Cost
924.25
127.76
346.83
1,328.88
786.68
100.64
418.90
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-328.74
605.12
381.10
-858.18
-437.21
442.24
184.12
Employee Cost
57.08
58.51
48.34
54.28
53.88
48.85
44.51
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
90.98
69.45
72.79
106.34
71.00
74.63
67.88
Total Expenditure (Excl Depreciation)
743.57
860.84
849.06
631.32
474.35
666.36
715.41
Operating Profit (PBDIT) excl Other Income
97.69
65.55
111.20
118.72
109.24
65.49
118.48
Other Income
22.75
15.98
15.57
37.20
26.53
55.65
9.15
Operating Profit (PBDIT)
120.44
81.53
126.77
155.92
135.77
121.14
127.63
Interest
9.25
11.65
25.96
15.98
7.86
16.38
9.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
111.19
69.88
100.81
139.94
127.91
104.76
117.76
Depreciation
35.33
31.99
25.81
33.40
32.26
30.74
30.56
Profit Before Tax
75.86
37.89
75.00
106.54
95.65
74.02
87.20
Tax
16.35
-28.29
20.27
15.22
30.73
19.12
25.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.51
66.18
54.73
91.32
64.92
54.90
61.34
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
59.51
66.18
54.73
91.32
64.92
54.90
61.34
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
59.51
66.18
54.73
91.32
64.92
54.90
61.34
Equity Capital
16.19
16.19
16.19
16.19
16.19
16.19
16.19
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)
7.35
8.18
6.76
11.28
8.02
6.78
7.58
Diluted Earnings per share
7.35
8.18
6.76
11.28
8.02
6.78
7.58
Operating Profit Margin (Excl OI)
11.61%
7.08%
11.58%
15.83%
18.72%
8.95%
14.21%
Gross Profit Margin
13.22%
7.54%
10.5%
18.66%
21.92%
14.31%
14.12%
PAT Margin
7.07%
7.14%
5.7%
12.18%
11.12%
7.5%
7.36%
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 -9.19% vs -3.53% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -10.08% vs 20.92% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 49.03% vs -41.05% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -20.60% vs -55.12% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Dalmia Bharat With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
841.26
182.29
658.97
361.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
841.26
182.29
658.97
361.50%
Raw Material Cost
924.25
99.11
825.14
832.55%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-328.74
-42.50
-286.24
-673.51%
Employee Cost
57.08
12.12
44.96
370.96%
Power Cost
0.00
6.87
-6.87
-100.00%
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
90.98
58.98
32.00
54.26%
Total Expenditure (Excl Depreciation)
743.57
134.57
609.00
452.55%
Operating Profit (PBDIT) excl Other Income
97.69
47.72
49.97
104.72%
Other Income
22.75
2.61
20.14
771.65%
Operating Profit (PBDIT)
120.44
50.33
70.11
139.30%
Interest
9.25
9.34
-0.09
-0.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
111.19
40.99
70.20
171.26%
Depreciation
35.33
4.82
30.51
632.99%
Profit Before Tax
75.86
36.16
39.70
109.79%
Tax
16.35
11.67
4.68
40.10%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
59.51
24.49
35.02
143.00%
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
59.51
24.49
35.02
143.00%
Share in Profit of Associates
0.00
0.28
-0.28
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.51
24.77
34.74
140.25%
Equity Capital
16.19
94.34
-78.15
-82.84%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.35
2.63
4.72
179.47%
Diluted Earnings per share
7.35
2.63
4.72
179.47%
Operating Profit Margin (Excl OI)
11.61%
26.48%
0.00
-14.87%
Gross Profit Margin
13.22%
22.75%
0.00
-9.53%
PAT Margin
7.07%
13.59%
0.00
-6.52%
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 841.26 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -9.19% vs -3.53% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 44.15% vs -2.73% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 59.51 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -10.08% vs 20.92% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -8.33% vs 0.02% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.69 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 49.03% vs -41.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -10.57% vs -2.89% in Dec 2023
Quarterly - Interest
Interest 9.25 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -20.60% vs -55.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.68% vs -15.85% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.61%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
