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
1,903.40
2,032.00
2,166.84
2,126.21
2,009.23
1,778.05
1,768.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,903.40
2,032.00
2,166.84
2,126.21
2,009.23
1,778.05
1,768.34
Raw Material Cost
1,332.78
1,456.39
1,412.76
1,414.11
1,459.44
1,092.86
1,089.68
Purchase of Finished goods
13.64
76.79
22.73
1.56
0.00
30.52
44.95
(Increase) / Decrease In Stocks
46.64
-150.90
64.70
58.36
-86.81
42.43
89.01
Employee Cost
98.16
97.08
95.33
92.87
89.14
84.81
84.23
Power Cost
108.92
122.03
118.12
112.87
108.82
118.14
117.29
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
134.72
133.09
144.01
145.32
133.99
107.03
133.43
Total Expenditure (Excl Depreciation)
1,734.86
1,734.48
1,857.65
1,825.09
1,704.58
1,475.79
1,558.59
Operating Profit (PBDIT) excl Other Income
168.54
297.52
309.19
301.12
304.65
302.26
209.75
Other Income
20.99
21.27
18.81
19.13
13.55
17.04
31.87
Operating Profit (PBDIT)
189.53
318.79
328.00
320.25
318.20
319.30
241.62
Interest
6.11
6.30
5.75
4.41
2.93
2.68
1.81
Exceptional Items
0.00
0.00
0.00
79.80
0.00
0.00
0.00
Gross Profit (PBDT)
183.42
312.49
322.25
395.64
315.27
316.62
239.81
Depreciation
48.22
48.46
47.45
46.46
41.69
39.43
38.08
Profit Before Tax
135.20
264.03
274.80
349.19
273.59
277.20
201.73
Tax
37.07
69.83
72.27
95.34
71.54
72.12
51.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98.13
194.20
202.53
253.84
202.04
205.07
149.90
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
98.13
194.20
202.53
253.84
202.04
205.07
149.90
Share in Profit of Associates
0.00
0.00
0.00
0.01
0.01
0.01
0.00
Minority Interest
0.04
0.01
-0.01
-0.01
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
98.09
194.19
202.54
253.86
202.05
205.08
149.90
Equity Capital
27.28
27.28
27.28
27.28
27.28
27.28
27.28
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)
7.19
14.24
14.85
18.61
14.81
15.04
10.99
Diluted Earnings per share
7.19
14.24
14.85
18.61
14.81
15.04
10.99
Operating Profit Margin (Excl OI)
8.85%
14.64%
14.27%
14.16%
15.16%
17.0%
11.86%
Gross Profit Margin
9.64%
15.38%
14.87%
18.61%
15.69%
17.81%
13.56%
PAT Margin
5.16%
9.56%
9.35%
11.94%
10.06%
11.53%
8.48%
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 -6.33% vs -6.22% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -49.49% vs -4.12% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -43.35% vs -3.77% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -3.02% vs 9.57% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Deepak Nitrite With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,903.40
641.92
1,261.48
196.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,903.40
641.92
1,261.48
196.52%
Raw Material Cost
1,332.78
334.31
998.47
298.67%
Purchase of Finished goods
13.64
79.76
-66.12
-82.90%
(Increase) / Decrease In Stocks
46.64
-42.69
89.33
209.25%
Employee Cost
98.16
68.34
29.82
43.63%
Power Cost
108.92
0.00
108.92
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
134.72
96.09
38.63
40.20%
Total Expenditure (Excl Depreciation)
1,734.86
535.81
1,199.05
223.78%
Operating Profit (PBDIT) excl Other Income
168.54
106.11
62.43
58.84%
Other Income
20.99
31.23
-10.24
-32.79%
Operating Profit (PBDIT)
189.53
137.34
52.19
38.00%
Interest
6.11
1.79
4.32
241.34%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
183.42
135.55
47.87
35.32%
Depreciation
48.22
19.06
29.16
152.99%
Profit Before Tax
135.20
116.50
18.70
16.05%
Tax
37.07
29.07
8.00
27.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
98.13
87.43
10.70
12.24%
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
98.13
87.43
10.70
12.24%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.04
0.48
-0.44
-91.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.09
86.95
11.14
12.81%
Equity Capital
27.28
499.15
-471.87
-94.53%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.19
1.74
5.45
313.22%
Diluted Earnings per share
7.19
1.74
5.45
313.22%
Operating Profit Margin (Excl OI)
8.85%
16.53%
0.00
-7.68%
Gross Profit Margin
9.64%
21.12%
0.00
-11.48%
PAT Margin
5.16%
13.62%
0.00
-8.46%
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 1,903.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.33% vs -6.22% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -5.27% vs 0.91% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 98.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -49.49% vs -4.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -51.45% vs -3.35% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.54 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -43.35% vs -3.77% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -44.68% vs -3.16% in Dec 2023
Quarterly - Interest
Interest 6.11 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.02% vs 9.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 108.53% vs -49.74% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.85%
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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