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
464.11
513.85
638.27
462.03
458.17
486.37
536.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
464.11
513.85
638.27
462.03
458.17
486.37
536.38
Raw Material Cost
148.91
139.98
135.72
149.80
142.41
136.60
155.76
Purchase of Finished goods
25.97
32.64
36.21
34.79
27.40
31.68
31.20
(Increase) / Decrease In Stocks
-13.96
10.41
59.05
-31.22
-19.05
1.11
-4.32
Employee Cost
118.60
124.95
117.21
103.24
103.51
100.40
106.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
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
137.94
135.71
143.47
149.09
120.11
140.17
125.49
Total Expenditure (Excl Depreciation)
417.46
443.69
491.66
405.70
374.38
409.95
414.38
Operating Profit (PBDIT) excl Other Income
46.65
70.16
146.61
56.33
83.79
76.42
122.00
Other Income
18.83
34.70
28.44
20.27
24.70
27.24
29.42
Operating Profit (PBDIT)
65.48
104.86
175.05
76.60
108.49
103.66
151.42
Interest
0.95
1.07
1.30
0.95
0.97
1.06
1.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
64.53
103.79
173.75
75.65
107.52
102.60
150.37
Depreciation
13.36
13.79
11.02
10.44
9.97
9.87
9.63
Profit Before Tax
51.18
90.00
162.73
65.21
97.55
92.73
140.74
Tax
14.14
17.96
43.70
18.93
18.37
22.94
30.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.04
72.04
119.04
46.28
79.18
69.79
109.81
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
37.04
72.04
119.04
46.28
79.18
69.79
109.81
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
-0.06
-0.03
-0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.04
72.04
119.04
46.28
79.23
69.82
109.89
Equity Capital
16.28
16.28
16.28
16.28
16.28
16.28
16.59
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
2,275.45
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.28
4.43
7.31
2.84
4.87
4.29
6.62
Diluted Earnings per share
2.28
4.43
7.31
2.84
4.86
4.22
6.62
Operating Profit Margin (Excl OI)
10.05%
13.65%
22.97%
12.19%
18.29%
15.71%
22.75%
Gross Profit Margin
13.9%
20.2%
27.22%
16.37%
23.47%
21.1%
28.03%
PAT Margin
7.98%
14.02%
18.65%
10.02%
17.28%
14.35%
20.47%
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 -9.68% vs -19.49% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -48.58% vs -39.48% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -33.51% vs -52.15% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -11.21% vs -17.69% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of FDC With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
464.11
3,230.00
-2,765.89
-85.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
464.11
3,230.00
-2,765.89
-85.63%
Raw Material Cost
148.91
536.11
-387.20
-72.22%
Purchase of Finished goods
25.97
387.30
-361.33
-93.29%
(Increase) / Decrease In Stocks
-13.96
11.81
-25.77
-218.20%
Employee Cost
118.60
709.71
-591.11
-83.29%
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
137.94
755.27
-617.33
-81.74%
Total Expenditure (Excl Depreciation)
417.46
2,400.20
-1,982.74
-82.61%
Operating Profit (PBDIT) excl Other Income
46.65
829.80
-783.15
-94.38%
Other Income
18.83
77.32
-58.49
-75.65%
Operating Profit (PBDIT)
65.48
907.12
-841.64
-92.78%
Interest
0.95
220.93
-219.98
-99.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
64.53
686.19
-621.66
-90.60%
Depreciation
13.36
192.30
-178.94
-93.05%
Profit Before Tax
51.18
497.33
-446.15
-89.71%
Tax
14.14
112.81
-98.67
-87.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
37.04
381.08
-344.04
-90.28%
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
37.04
381.08
-344.04
-90.28%
Share in Profit of Associates
0.00
3.44
-3.44
-100.00%
Minority Interest
0.00
4.29
-4.29
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.04
380.23
-343.19
-90.26%
Equity Capital
16.28
40.06
-23.78
-59.36%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.28
9.49
-7.21
-75.97%
Diluted Earnings per share
2.28
9.44
-7.16
-75.85%
Operating Profit Margin (Excl OI)
10.05%
25.69%
0.00
-15.64%
Gross Profit Margin
13.90%
21.24%
0.00
-7.34%
PAT Margin
7.98%
11.90%
0.00
-3.92%
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 464.11 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -9.68% vs -19.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1.30% vs 11.94% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.04 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -48.58% vs -39.48% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -53.25% vs 94.43% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.65 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -33.51% vs -52.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -44.33% vs 70.17% in Dec 2023
Quarterly - Interest
Interest 0.95 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -11.21% vs -17.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -2.06% vs -19.17% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.05%
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 fallen from Dec 2023
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