Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
247.17
209.87
199.00
242.60
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
247.17
209.87
199.00
242.60
Raw Material Cost
88.64
73.08
63.64
66.47
Purchase of Finished goods
54.07
45.61
54.42
62.29
(Increase) / Decrease In Stocks
-14.81
-9.69
-15.34
3.04
Employee Cost
23.45
22.03
21.61
20.11
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
68.86
57.06
54.05
61.24
Total Expenditure (Excl Depreciation)
220.20
188.09
178.38
213.16
Operating Profit (PBDIT) excl Other Income
26.97
21.78
20.62
29.44
Other Income
0.00
2.81
1.56
2.55
Operating Profit (PBDIT)
26.97
24.59
22.18
31.99
Interest
8.18
8.63
7.37
6.81
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
18.79
15.96
14.81
25.18
Depreciation
3.65
2.97
2.77
3.15
Profit Before Tax
15.15
12.99
12.05
22.03
Tax
4.25
2.42
3.26
6.13
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
10.91
10.57
8.79
15.91
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
10.91
10.57
8.79
15.91
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
10.90
10.57
8.78
15.91
Equity Capital
10.40
10.40
10.40
10.40
Face Value
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.1
2.03
1.69
3.06
Diluted Earnings per share
2.1
2.03
1.69
3.06
Operating Profit Margin (Excl OI)
10.91%
10.38%
10.36%
12.14%
Gross Profit Margin
7.6%
7.6%
7.44%
10.38%
PAT Margin
4.41%
5.04%
4.42%
6.56%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 19.78% vs -1.76% in Dec 2023
Standalone Net Profit
YoY Growth in quarter ended Dec 2024 is 52.59% vs -38.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 45.00% vs -17.08% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -3.42% vs 16.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Donear Inds. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
247.17
2,489.61
-2,242.44
-90.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
247.17
2,489.61
-2,242.44
-90.07%
Raw Material Cost
88.64
1,200.59
-1,111.95
-92.62%
Purchase of Finished goods
54.07
107.32
-53.25
-49.62%
(Increase) / Decrease In Stocks
-14.81
13.52
-28.33
-209.54%
Employee Cost
23.45
285.27
-261.82
-91.78%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
68.86
602.46
-533.60
-88.57%
Total Expenditure (Excl Depreciation)
220.20
2,209.16
-1,988.96
-90.03%
Operating Profit (PBDIT) excl Other Income
26.97
280.45
-253.48
-90.38%
Other Income
0.00
38.08
-38.08
-100.00%
Operating Profit (PBDIT)
26.97
318.53
-291.56
-91.53%
Interest
8.18
62.33
-54.15
-86.88%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
18.79
256.20
-237.41
-92.67%
Depreciation
3.65
98.23
-94.58
-96.28%
Profit Before Tax
15.15
158.38
-143.23
-90.43%
Tax
4.25
35.51
-31.26
-88.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.91
122.46
-111.55
-91.09%
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
10.91
122.46
-111.55
-91.09%
Share in Profit of Associates
0.00
0.41
-0.41
-100.00%
Minority Interest
0.00
2.04
-2.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.90
120.83
-109.93
-90.98%
Equity Capital
10.40
95.91
-85.51
-89.16%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.10
1.26
0.84
66.67%
Diluted Earnings per share
2.10
1.27
0.83
65.35%
Operating Profit Margin (Excl OI)
10.91%
11.26%
0.00
-0.35%
Gross Profit Margin
7.60%
10.29%
0.00
-2.69%
PAT Margin
4.41%
4.94%
0.00
-0.53%
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 247.17 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 17.77% vs 5.46% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.78% vs -1.76% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 10.91 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.22% vs 20.25% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 52.59% vs -38.47% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.97 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 23.83% vs 5.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 45.00% vs -17.08% in Dec 2023
Quarterly - Interest
Interest 8.18 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.21% vs 17.10% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.42% vs 16.19% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.91%
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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