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
645.24
626.06
651.20
524.63
471.52
478.15
454.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
645.24
626.06
651.20
524.63
471.52
478.15
454.89
Raw Material Cost
329.07
330.59
339.48
272.88
276.43
240.86
281.43
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
3.68
1.88
19.87
-6.09
-28.53
31.03
-7.19
Employee Cost
29.09
26.99
27.40
25.52
22.50
20.83
20.81
Power Cost
30.78
31.29
30.31
27.96
30.06
30.09
17.62
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
70.11
56.88
57.74
48.97
48.29
47.43
47.03
Total Expenditure (Excl Depreciation)
462.73
447.63
474.80
369.24
348.75
370.24
359.70
Operating Profit (PBDIT) excl Other Income
182.51
178.43
176.40
155.39
122.77
107.91
95.19
Other Income
3.86
5.55
2.40
1.52
2.46
1.00
1.52
Operating Profit (PBDIT)
186.37
183.98
178.80
156.91
125.23
108.91
96.71
Interest
-0.07
27.32
14.25
13.69
20.19
21.27
18.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
186.44
156.66
164.55
143.22
105.04
87.64
78.38
Depreciation
32.91
32.25
33.45
30.38
30.88
31.51
30.80
Profit Before Tax
153.62
125.18
130.96
113.45
73.93
55.94
47.41
Tax
49.99
43.88
45.09
36.18
24.85
17.95
15.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
103.54
80.53
86.01
76.66
49.31
38.18
31.68
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
103.54
80.53
86.01
76.66
49.31
38.18
31.68
Share in Profit of Associates
0.09
0.77
-0.14
0.61
-0.23
-0.19
-0.17
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
103.63
81.30
85.87
77.27
49.08
37.99
31.51
Equity Capital
43.14
41.55
41.55
41.55
41.55
41.55
41.55
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)
24.02
19.57
20.67
18.6
11.81
9.14
7.58
Diluted Earnings per share
24.25
19.57
20.67
18.6
11.81
9.14
7.58
Operating Profit Margin (Excl OI)
28.29%
28.5%
27.09%
29.62%
26.04%
22.57%
20.93%
Gross Profit Margin
28.89%
25.02%
25.27%
27.3%
22.28%
18.33%
17.23%
PAT Margin
16.06%
12.99%
13.19%
14.73%
10.41%
7.95%
6.93%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 3.06% vs -3.86% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 27.47% vs -5.32% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 2.29% vs 1.15% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -100.26% vs 91.72% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Epigral With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
645.24
1,903.40
-1,258.16
-66.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
645.24
1,903.40
-1,258.16
-66.10%
Raw Material Cost
329.07
1,332.78
-1,003.71
-75.31%
Purchase of Finished goods
0.00
13.64
-13.64
-100.00%
(Increase) / Decrease In Stocks
3.68
46.64
-42.96
-92.11%
Employee Cost
29.09
98.16
-69.07
-70.36%
Power Cost
30.78
108.92
-78.14
-71.74%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
70.11
134.72
-64.61
-47.96%
Total Expenditure (Excl Depreciation)
462.73
1,734.86
-1,272.13
-73.33%
Operating Profit (PBDIT) excl Other Income
182.51
168.54
13.97
8.29%
Other Income
3.86
20.99
-17.13
-81.61%
Operating Profit (PBDIT)
186.37
189.53
-3.16
-1.67%
Interest
-0.07
6.11
-6.18
-101.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
186.44
183.42
3.02
1.65%
Depreciation
32.91
48.22
-15.31
-31.75%
Profit Before Tax
153.62
135.20
18.42
13.62%
Tax
49.99
37.07
12.92
34.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
103.54
98.13
5.41
5.51%
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
103.54
98.13
5.41
5.51%
Share in Profit of Associates
0.09
0.00
0.09
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.63
98.09
5.54
5.65%
Equity Capital
43.14
27.28
15.86
58.14%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
24.02
7.19
16.83
234.08%
Diluted Earnings per share
24.25
7.19
17.06
237.27%
Operating Profit Margin (Excl OI)
28.29%
8.85%
0.00
19.44%
Gross Profit Margin
28.89%
9.64%
0.00
19.25%
PAT Margin
16.06%
5.16%
0.00
10.90%
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 645.24 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.06% vs -3.86% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 36.84% vs -12.33% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 103.63 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 27.47% vs -5.32% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 111.15% vs -36.42% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 182.51 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.29% vs 1.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 48.66% vs -26.28% in Dec 2023
Quarterly - Interest
Interest -0.07 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -100.26% vs 91.72% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -100.35% vs -3.99% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.29%
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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