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
597.74
673.14
553.38
553.56
539.43
591.45
504.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
597.74
673.14
553.38
553.56
539.43
591.45
504.81
Raw Material Cost
203.34
287.96
240.03
217.46
176.44
223.30
204.09
Purchase of Finished goods
25.68
26.42
23.14
13.10
48.43
30.79
11.50
(Increase) / Decrease In Stocks
23.35
-22.08
-47.34
-5.11
-4.85
-4.60
-22.00
Employee Cost
79.47
84.22
85.18
84.87
83.16
85.87
75.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
73.64
71.77
68.70
79.27
69.88
81.61
69.52
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
133.12
151.78
127.36
110.68
123.65
122.34
115.31
Total Expenditure (Excl Depreciation)
538.60
600.07
497.07
500.27
496.71
539.31
454.32
Operating Profit (PBDIT) excl Other Income
59.14
73.07
56.31
53.29
42.72
52.14
50.49
Other Income
4.44
3.39
2.34
1.89
3.07
1.81
2.02
Operating Profit (PBDIT)
63.58
76.46
58.65
55.18
45.79
53.95
52.51
Interest
1.19
1.67
1.67
1.59
1.82
2.92
3.45
Exceptional Items
0.00
3.00
0.00
-15.15
0.00
0.00
0.00
Gross Profit (PBDT)
62.39
77.79
56.98
38.44
43.97
51.03
49.06
Depreciation
15.08
14.06
13.79
14.01
13.37
13.24
13.41
Profit Before Tax
47.31
63.74
43.18
24.44
30.60
37.78
35.65
Tax
12.28
15.99
11.03
3.06
7.63
11.94
10.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.03
47.74
32.16
21.38
22.97
25.85
25.45
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
35.03
47.74
32.16
21.38
22.97
25.85
25.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
0.03
0.01
-0.01
0.00
0.02
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.05
47.71
32.15
21.39
22.97
25.83
25.45
Equity Capital
193.48
193.48
193.48
193.48
193.48
193.48
193.48
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)
1.81
2.47
1.66
1.11
1.19
1.34
1.32
Diluted Earnings per share
1.81
2.46
1.66
1.1
1.18
1.33
1.31
Operating Profit Margin (Excl OI)
9.89%
10.86%
10.18%
9.63%
7.92%
8.82%
10.0%
Gross Profit Margin
10.44%
11.56%
10.3%
6.94%
8.15%
8.63%
9.72%
PAT Margin
5.86%
7.09%
5.81%
3.86%
4.26%
4.37%
5.04%
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 -11.20% vs 21.64% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -26.54% vs 48.40% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -19.06% vs 29.76% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -28.74% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Eureka Forbes With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
597.74
1,704.85
-1,107.11
-64.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
597.74
1,704.85
-1,107.11
-64.94%
Raw Material Cost
203.34
910.23
-706.89
-77.66%
Purchase of Finished goods
25.68
144.92
-119.24
-82.28%
(Increase) / Decrease In Stocks
23.35
61.58
-38.23
-62.08%
Employee Cost
79.47
219.38
-139.91
-63.78%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
73.64
0.00
73.64
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
133.12
299.48
-166.36
-55.55%
Total Expenditure (Excl Depreciation)
538.60
1,635.59
-1,096.99
-67.07%
Operating Profit (PBDIT) excl Other Income
59.14
69.26
-10.12
-14.61%
Other Income
4.44
50.51
-46.07
-91.21%
Operating Profit (PBDIT)
63.58
119.77
-56.19
-46.91%
Interest
1.19
9.20
-8.01
-87.07%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
62.39
110.57
-48.18
-43.57%
Depreciation
15.08
51.38
-36.30
-70.65%
Profit Before Tax
47.31
59.19
-11.88
-20.07%
Tax
12.28
14.66
-2.38
-16.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
35.03
44.53
-9.50
-21.33%
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
35.03
44.53
-9.50
-21.33%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.01
0.57
-0.58
-101.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.05
43.96
-8.91
-20.27%
Equity Capital
193.48
126.87
66.61
52.50%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.81
3.46
-1.65
-47.69%
Diluted Earnings per share
1.81
3.46
-1.65
-47.69%
Operating Profit Margin (Excl OI)
9.89%
4.06%
0.00
5.83%
Gross Profit Margin
10.44%
6.49%
0.00
3.95%
PAT Margin
5.86%
2.61%
0.00
3.25%
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 597.74 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -11.20% vs 21.64% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.81% vs 13.92% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.05 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -26.54% vs 48.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 52.59% vs 233.87% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.14 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -19.06% vs 29.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 38.44% vs 10.62% in Dec 2023
Quarterly - Interest
Interest 1.19 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -28.74% vs 0.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -34.62% vs -59.73% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.89%
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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