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
126.37
148.30
161.28
263.51
56.77
42.88
40.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
126.37
148.30
161.28
263.51
56.77
42.88
40.32
Raw Material Cost
53.94
73.92
79.65
78.74
20.18
5.10
5.30
Purchase of Finished goods
27.43
0.00
0.00
0.00
142.84
0.00
0.00
(Increase) / Decrease In Stocks
-19.39
-5.70
6.85
140.36
-146.28
0.00
0.00
Employee Cost
11.49
14.16
14.37
20.84
10.44
11.33
10.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
-0.01
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
8.91
38.64
21.78
20.73
25.22
8.76
9.02
Total Expenditure (Excl Depreciation)
82.37
121.02
122.65
260.66
52.40
25.19
24.84
Operating Profit (PBDIT) excl Other Income
44.00
27.28
38.63
2.85
4.37
17.69
15.48
Other Income
42.65
20.78
21.83
18.63
18.59
19.66
19.43
Operating Profit (PBDIT)
86.65
48.06
60.46
21.48
22.96
37.35
34.91
Interest
-8.48
19.72
2.34
5.99
8.30
0.96
0.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
95.13
28.34
58.12
15.49
14.66
36.39
34.01
Depreciation
10.51
10.72
10.82
10.82
6.51
5.56
5.82
Profit Before Tax
108.74
113.23
85.87
33.85
17.81
94.58
46.81
Tax
15.79
45.55
16.09
9.81
5.65
18.89
6.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.35
-8.22
33.55
0.85
10.80
10.98
21.60
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
60.35
-8.22
33.55
0.85
10.80
10.98
21.60
Share in Profit of Associates
32.60
75.89
36.23
23.19
1.36
64.71
18.62
Minority Interest
-0.49
-0.10
-0.20
-0.30
-0.25
-0.16
-0.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.44
67.77
69.98
24.34
12.41
75.85
40.48
Equity Capital
35.03
35.03
35.03
35.03
35.03
35.03
35.03
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
26.67
19.35
19.98
6.95
3.54
21.65
11.56
Diluted Earnings per share
26.68
19.35
19.98
6.95
3.54
21.66
11.56
Operating Profit Margin (Excl OI)
34.82%
18.4%
23.95%
1.08%
7.7%
41.25%
38.39%
Gross Profit Margin
75.28%
19.11%
36.04%
5.88%
25.82%
84.86%
84.35%
PAT Margin
73.55%
45.63%
43.27%
9.12%
21.42%
176.52%
99.75%
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 -14.79% vs -8.05% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 37.88% vs -3.16% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 61.29% vs -29.38% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -143.00% vs 742.74% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Dhunseri Vent. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
126.37
1,903.40
-1,777.03
-93.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
126.37
1,903.40
-1,777.03
-93.36%
Raw Material Cost
53.94
1,332.78
-1,278.84
-95.95%
Purchase of Finished goods
27.43
13.64
13.79
101.10%
(Increase) / Decrease In Stocks
-19.39
46.64
-66.03
-141.57%
Employee Cost
11.49
98.16
-86.67
-88.29%
Power Cost
0.00
108.92
-108.92
-100.00%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
8.91
134.72
-125.81
-93.39%
Total Expenditure (Excl Depreciation)
82.37
1,734.86
-1,652.49
-95.25%
Operating Profit (PBDIT) excl Other Income
44.00
168.54
-124.54
-73.89%
Other Income
42.65
20.99
21.66
103.19%
Operating Profit (PBDIT)
86.65
189.53
-102.88
-54.28%
Interest
-8.48
6.11
-14.59
-238.79%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
95.13
183.42
-88.29
-48.14%
Depreciation
10.51
48.22
-37.71
-78.20%
Profit Before Tax
108.74
135.20
-26.46
-19.57%
Tax
15.79
37.07
-21.28
-57.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
60.35
98.13
-37.78
-38.50%
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
60.35
98.13
-37.78
-38.50%
Share in Profit of Associates
32.60
0.00
32.60
Minority Interest
-0.49
0.04
-0.53
-1,325.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.44
98.09
-4.65
-4.74%
Equity Capital
35.03
27.28
7.75
28.41%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
26.67
7.19
19.48
270.93%
Diluted Earnings per share
26.68
7.19
19.49
271.07%
Operating Profit Margin (Excl OI)
34.82%
8.85%
0.00
25.97%
Gross Profit Margin
75.28%
9.64%
0.00
65.64%
PAT Margin
73.55%
5.16%
0.00
68.39%
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 126.37 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -14.79% vs -8.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 122.60% vs 57.26% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 93.44 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 37.88% vs -3.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 652.94% vs -85.39% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 61.29% vs -29.38% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 906.86% vs 134.38% in Dec 2023
Quarterly - Interest
Interest -8.48 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -143.00% vs 742.74% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -202.17% vs 388.24% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.82%
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 improved from Dec 2023
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