Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Dec'23
Jun'23
Net Sales
51.35
48.29
45.50
31.84
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
51.35
48.29
45.50
31.84
Raw Material Cost
30.45
30.87
35.22
20.16
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
1.51
1.39
1.16
0.50
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
0.98
0.90
0.65
0.58
Total Expenditure (Excl Depreciation)
32.94
33.16
37.03
21.24
Operating Profit (PBDIT) excl Other Income
18.41
15.13
8.47
10.60
Other Income
0.95
0.16
0.50
0.42
Operating Profit (PBDIT)
19.36
15.29
8.97
11.02
Interest
0.05
0.06
0.02
0.02
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
19.31
15.23
8.95
11.00
Depreciation
0.13
0.13
0.13
0.11
Profit Before Tax
19.18
15.10
8.82
10.88
Tax
4.21
4.05
2.19
2.76
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
14.96
11.05
6.63
8.12
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
14.96
11.05
6.63
8.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.96
11.05
6.63
8.12
Equity Capital
19.20
19.20
19.20
4.80
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.79
5.76
3.45
4.23
Diluted Earnings per share
7.79
5.76
3.45
16.91
Operating Profit Margin (Excl OI)
35.85%
31.33%
18.62%
33.29%
Gross Profit Margin
37.6%
31.54%
19.67%
34.55%
PAT Margin
29.13%
22.88%
14.57%
25.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 6.34% vs 6.13% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 35.26% vs 66.82% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 21.53% vs 76.05% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -16.67% vs 200.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Denta Water With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
51.35
853.03
-801.68
-93.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
51.35
853.03
-801.68
-93.98%
Raw Material Cost
30.45
482.51
-452.06
-93.69%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.55
-0.55
-100.00%
Employee Cost
1.51
91.16
-89.65
-98.34%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.98
206.10
-205.12
-99.52%
Total Expenditure (Excl Depreciation)
32.94
780.31
-747.37
-95.78%
Operating Profit (PBDIT) excl Other Income
18.41
72.72
-54.31
-74.68%
Other Income
0.95
13.77
-12.82
-93.10%
Operating Profit (PBDIT)
19.36
86.49
-67.13
-77.62%
Interest
0.05
4.38
-4.33
-98.86%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
19.31
82.11
-62.80
-76.48%
Depreciation
0.13
23.28
-23.15
-99.44%
Profit Before Tax
19.18
58.82
-39.64
-67.39%
Tax
4.21
17.72
-13.51
-76.24%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.96
41.10
-26.14
-63.60%
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
14.96
41.10
-26.14
-63.60%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.96
41.10
-26.14
-63.60%
Equity Capital
19.20
36.76
-17.56
-47.77%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.79
2.24
5.55
247.77%
Diluted Earnings per share
7.79
2.23
5.56
249.33%
Operating Profit Margin (Excl OI)
35.85%
8.52%
0.00
27.33%
Gross Profit Margin
37.60%
9.63%
0.00
27.97%
PAT Margin
29.13%
4.82%
0.00
24.31%
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 51.35 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.34% vs 6.13% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.86%
Quarterly - Standalone Net Profit
Standalone Net Profit 14.96 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 35.26% vs 66.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 125.64%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 21.53% vs 76.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 113.95%
Quarterly - Interest
Interest 0.05 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -16.67% vs 200.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 150.00%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.83%
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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