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
492.98
533.08
553.93
511.69
468.30
580.46
522.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
492.98
533.08
553.93
511.69
468.30
580.46
522.45
Raw Material Cost
365.89
138.12
245.54
501.60
381.89
154.48
265.05
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
12.58
44.56
(Increase) / Decrease In Stocks
-69.60
181.84
90.08
-221.45
-120.35
199.63
10.64
Employee Cost
52.14
50.70
48.21
54.59
49.78
45.24
44.50
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
101.69
116.50
108.38
107.87
105.04
122.87
99.92
Total Expenditure (Excl Depreciation)
450.12
487.16
492.21
442.61
416.36
534.80
464.67
Operating Profit (PBDIT) excl Other Income
42.86
45.92
61.72
69.08
51.94
45.66
57.78
Other Income
10.15
8.31
6.53
4.92
7.65
4.63
5.35
Operating Profit (PBDIT)
53.01
54.23
68.25
74.00
59.59
50.29
63.13
Interest
6.59
9.54
10.91
9.21
6.04
9.22
11.30
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
46.42
44.69
57.34
64.79
53.55
41.07
51.83
Depreciation
10.00
9.99
9.81
9.93
9.83
9.63
9.53
Profit Before Tax
36.72
35.13
47.93
55.08
44.07
31.90
41.52
Tax
13.22
12.22
16.57
16.44
15.02
11.29
14.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.20
22.48
30.96
38.42
28.70
20.15
27.86
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
23.20
22.48
30.96
38.42
28.70
20.15
27.86
Share in Profit of Associates
0.30
0.43
0.40
0.22
0.35
0.46
-0.78
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
23.50
22.91
31.36
38.64
29.05
20.61
27.08
Equity Capital
17.40
17.40
17.40
17.40
17.40
17.40
17.40
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)
2.7
2.63
3.6
4.44
3.34
2.37
3.11
Diluted Earnings per share
2.7
2.63
3.6
4.44
3.34
2.37
3.11
Operating Profit Margin (Excl OI)
8.82%
8.72%
11.26%
13.75%
11.2%
7.96%
11.18%
Gross Profit Margin
9.55%
8.49%
10.46%
12.9%
11.55%
7.16%
10.03%
PAT Margin
4.84%
4.35%
5.72%
7.69%
6.26%
3.59%
5.24%
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 -7.52% vs -3.76% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 2.58% vs -26.95% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -6.66% vs -25.60% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -30.92% vs -12.56% 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 Inds With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
492.98
182.29
310.69
170.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
492.98
182.29
310.69
170.44%
Raw Material Cost
365.89
99.11
266.78
269.18%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-69.60
-42.50
-27.10
-63.76%
Employee Cost
52.14
12.12
40.02
330.20%
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
101.69
58.98
42.71
72.41%
Total Expenditure (Excl Depreciation)
450.12
134.57
315.55
234.49%
Operating Profit (PBDIT) excl Other Income
42.86
47.72
-4.86
-10.18%
Other Income
10.15
2.61
7.54
288.89%
Operating Profit (PBDIT)
53.01
50.33
2.68
5.32%
Interest
6.59
9.34
-2.75
-29.44%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
46.42
40.99
5.43
13.25%
Depreciation
10.00
4.82
5.18
107.47%
Profit Before Tax
36.72
36.16
0.56
1.55%
Tax
13.22
11.67
1.55
13.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.20
24.49
-1.29
-5.27%
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
23.20
24.49
-1.29
-5.27%
Share in Profit of Associates
0.30
0.28
0.02
7.14%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.50
24.77
-1.27
-5.13%
Equity Capital
17.40
94.34
-76.94
-81.56%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.70
2.63
0.07
2.66%
Diluted Earnings per share
2.70
2.63
0.07
2.66%
Operating Profit Margin (Excl OI)
8.82%
26.48%
0.00
-17.66%
Gross Profit Margin
9.55%
22.75%
0.00
-13.20%
PAT Margin
4.84%
13.59%
0.00
-8.75%
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 492.98 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.52% vs -3.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 5.27% vs -18.46% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.58% vs -26.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -19.10% vs 156.63% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.86 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.66% vs -25.60% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -17.48% vs 89.08% in Dec 2023
Quarterly - Interest
Interest 6.59 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -30.92% vs -12.56% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 9.11% vs -12.46% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.82%
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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