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
445.27
654.28
493.58
368.31
403.24
617.92
369.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
445.27
654.28
493.58
368.31
403.24
617.92
369.07
Raw Material Cost
170.72
335.88
293.54
231.00
199.89
239.76
229.31
Purchase of Finished goods
31.28
49.69
77.37
23.01
44.08
56.98
83.78
(Increase) / Decrease In Stocks
65.40
-7.29
-48.40
-46.35
3.67
72.22
-65.15
Employee Cost
42.34
46.72
42.80
37.17
40.01
44.09
34.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
59.97
69.70
56.54
43.39
53.43
63.30
43.44
Total Expenditure (Excl Depreciation)
369.71
494.70
421.86
288.22
341.08
476.34
325.47
Operating Profit (PBDIT) excl Other Income
75.56
159.58
71.72
80.09
62.16
141.58
43.60
Other Income
7.01
10.80
7.13
15.28
7.28
5.76
6.64
Operating Profit (PBDIT)
82.57
170.38
78.85
95.37
69.44
147.34
50.24
Interest
1.43
1.05
0.83
0.70
0.74
0.76
0.89
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
81.14
169.33
78.02
94.67
68.70
146.58
49.35
Depreciation
13.06
12.67
12.28
13.18
12.88
9.88
4.62
Profit Before Tax
68.08
156.66
65.74
81.50
55.83
136.70
44.73
Tax
13.03
39.14
16.85
22.48
10.46
34.93
11.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.04
117.52
48.90
59.02
45.37
101.77
32.94
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
55.04
117.52
48.90
59.02
45.37
101.77
32.94
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
55.04
117.52
48.90
59.02
45.37
101.77
32.94
Equity Capital
9.02
9.02
9.12
9.12
9.12
9.12
9.12
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)
12.2
26.06
10.72
12.94
9.95
22.32
7.22
Diluted Earnings per share
12.25
25.83
10.73
12.95
9.95
22.33
7.23
Operating Profit Margin (Excl OI)
16.97%
24.39%
14.53%
21.75%
15.42%
22.91%
11.81%
Gross Profit Margin
18.22%
25.88%
15.81%
25.7%
17.04%
23.72%
13.37%
PAT Margin
12.36%
17.96%
9.91%
16.02%
11.25%
16.47%
8.93%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 10.42% vs 2.51% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 21.31% vs -1.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 21.56% vs 19.93% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 93.24% vs -3.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Dhanuka Agritech With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
445.27
390.14
55.13
14.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
445.27
390.14
55.13
14.13%
Raw Material Cost
170.72
272.68
-101.96
-37.39%
Purchase of Finished goods
31.28
0.00
31.28
(Increase) / Decrease In Stocks
65.40
-116.07
181.47
156.35%
Employee Cost
42.34
20.09
22.25
110.75%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
59.97
89.13
-29.16
-32.72%
Total Expenditure (Excl Depreciation)
369.71
265.83
103.88
39.08%
Operating Profit (PBDIT) excl Other Income
75.56
124.31
-48.75
-39.22%
Other Income
7.01
-3.55
10.56
297.46%
Operating Profit (PBDIT)
82.57
120.76
-38.19
-31.62%
Interest
1.43
31.96
-30.53
-95.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
81.14
88.80
-7.66
-8.63%
Depreciation
13.06
29.30
-16.24
-55.43%
Profit Before Tax
68.08
59.50
8.58
14.42%
Tax
13.03
5.29
7.74
146.31%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
55.04
54.21
0.83
1.53%
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
55.04
54.21
0.83
1.53%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
26.02
-26.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.04
28.19
26.85
95.25%
Equity Capital
9.02
109.93
-100.91
-91.79%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
12.20
2.56
9.64
376.56%
Diluted Earnings per share
12.25
2.57
9.68
376.65%
Operating Profit Margin (Excl OI)
16.97%
31.86%
0.00
-14.89%
Gross Profit Margin
18.22%
22.76%
0.00
-4.54%
PAT Margin
12.36%
13.90%
0.00
-1.54%
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 445.27 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -31.95% vs 32.56% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.42% vs 2.51% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 55.04 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -53.17% vs 140.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.31% vs -1.52% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.56 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -52.65% vs 122.50% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.56% vs 19.93% in Dec 2023
Quarterly - Interest
Interest 1.43 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 36.19% vs 26.51% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 93.24% vs -3.90% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.97%
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 improved from Dec 2023
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