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
3,366.81
2,957.33
2,876.45
2,399.28
3,035.10
2,707.96
2,780.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,366.81
2,957.33
2,876.45
2,399.28
3,035.10
2,707.96
2,780.14
Raw Material Cost
1,730.86
835.09
949.81
1,925.60
1,545.19
749.74
1,055.78
Purchase of Finished goods
348.90
228.71
297.76
88.67
338.86
174.80
242.96
(Increase) / Decrease In Stocks
-385.35
621.96
353.54
-904.90
-299.87
639.26
249.39
Employee Cost
264.92
261.65
261.41
239.07
258.06
244.20
242.97
Power Cost
459.80
428.43
373.33
407.11
365.62
445.70
494.61
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
451.69
400.30
392.75
378.46
381.93
340.18
328.41
Total Expenditure (Excl Depreciation)
2,870.82
2,776.14
2,628.60
2,134.01
2,589.79
2,593.88
2,614.12
Operating Profit (PBDIT) excl Other Income
495.99
181.19
247.85
265.27
445.31
114.08
166.02
Other Income
41.09
53.89
25.88
24.02
35.11
22.05
17.36
Operating Profit (PBDIT)
537.08
235.08
273.73
289.29
480.42
136.13
183.38
Interest
42.77
38.44
29.06
32.46
15.01
14.71
25.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
494.31
196.64
244.67
256.83
465.41
121.42
158.01
Depreciation
108.79
100.87
86.34
80.31
76.64
73.97
72.01
Profit Before Tax
385.52
95.77
158.33
176.52
388.77
47.45
86.00
Tax
123.38
32.85
58.03
58.72
148.29
15.21
29.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
262.14
62.92
100.30
117.80
240.48
32.24
56.58
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
262.14
62.92
100.30
117.80
240.48
32.24
56.58
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
262.14
62.92
100.30
117.80
240.48
32.24
56.58
Equity Capital
31.35
31.35
31.35
31.35
31.35
31.35
31.35
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
6,611.11
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
16.72
4.01
6.4
7.52
15.34
2.06
3.61
Diluted Earnings per share
16.81
4.04
6.43
7.55
15.42
2.07
3.63
Operating Profit Margin (Excl OI)
14.81%
6.16%
8.65%
11.15%
14.73%
4.23%
6.0%
Gross Profit Margin
14.76%
6.69%
8.54%
10.8%
15.4%
4.5%
5.71%
PAT Margin
7.83%
2.14%
3.5%
4.95%
7.96%
1.2%
2.04%
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 13.85% vs 2.81% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 316.62% vs -37.27% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 173.74% vs -26.90% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 11.26% vs 32.28% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of DCM Shriram With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,366.81
956.70
2,410.11
251.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,366.81
956.70
2,410.11
251.92%
Raw Material Cost
1,730.86
478.65
1,252.21
261.61%
Purchase of Finished goods
348.90
4.01
344.89
8,600.75%
(Increase) / Decrease In Stocks
-385.35
23.59
-408.94
-1,733.53%
Employee Cost
264.92
99.62
165.30
165.93%
Power Cost
459.80
94.48
365.32
386.66%
Manufacturing Expenses
0.00
141.59
-141.59
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
451.69
101.99
349.70
342.88%
Total Expenditure (Excl Depreciation)
2,870.82
943.93
1,926.89
204.13%
Operating Profit (PBDIT) excl Other Income
495.99
12.77
483.22
3,784.03%
Other Income
41.09
4.62
36.47
789.39%
Operating Profit (PBDIT)
537.08
17.39
519.69
2,988.44%
Interest
42.77
9.64
33.13
343.67%
Exceptional Items
0.00
-5.42
5.42
100.00%
Gross Profit (PBDT)
494.31
7.75
486.56
6,278.19%
Depreciation
108.79
55.74
53.05
95.17%
Profit Before Tax
385.52
-47.99
433.51
903.33%
Tax
123.38
-11.04
134.42
1,217.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
262.14
-36.95
299.09
809.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-5.42
5.42
100.00%
Net Profit
262.14
-42.37
304.51
718.69%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-1.78
1.78
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
262.14
-40.59
302.73
745.82%
Equity Capital
31.35
111.69
-80.34
-71.93%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
16.72
-3.63
20.35
560.61%
Diluted Earnings per share
16.81
-3.61
20.42
565.65%
Operating Profit Margin (Excl OI)
14.81%
1.35%
0.00
13.46%
Gross Profit Margin
14.76%
0.82%
0.00
13.94%
PAT Margin
7.83%
-3.91%
0.00
11.74%
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 3,366.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 13.85% vs 2.81% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.93% vs -6.20% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 262.14 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 316.62% vs -37.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 9.01% vs -29.70% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 495.99 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 173.74% vs -26.90% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.38% vs -19.65% in Dec 2023
Quarterly - Interest
Interest 42.77 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.26% vs 32.28% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 184.94% vs 17.63% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.81%
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 improved from Dec 2023
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