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
156.47
95.03
78.13
97.34
98.97
56.91
82.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
156.47
95.03
78.13
97.34
98.97
56.91
82.45
Raw Material Cost
22.55
18.67
27.19
29.70
12.80
13.57
20.94
Purchase of Finished goods
21.60
14.00
4.18
7.34
8.32
6.61
4.75
(Increase) / Decrease In Stocks
-1.95
-6.80
-2.18
0.79
10.41
11.02
3.90
Employee Cost
16.98
15.46
15.78
14.86
14.62
14.37
14.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
-0.01
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
44.02
34.92
32.36
39.28
27.69
25.26
27.23
Total Expenditure (Excl Depreciation)
103.20
76.25
77.33
91.96
73.85
70.83
71.51
Operating Profit (PBDIT) excl Other Income
53.27
18.78
0.80
5.38
25.12
-13.92
10.94
Other Income
2.23
2.88
2.82
5.38
2.52
1.90
2.01
Operating Profit (PBDIT)
55.50
21.66
3.62
10.76
27.64
-12.02
12.95
Interest
4.08
3.69
3.43
3.39
5.19
3.69
4.78
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-7.43
0.00
Gross Profit (PBDT)
51.42
17.97
0.19
7.37
22.45
-23.14
8.17
Depreciation
6.08
6.15
6.12
6.46
6.38
5.93
5.95
Profit Before Tax
45.34
11.82
-5.93
0.91
16.07
-29.07
2.21
Tax
7.45
0.70
0.00
8.05
6.08
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.89
11.12
-5.93
-7.14
9.99
-29.07
2.21
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
37.89
11.12
-5.93
-7.14
9.99
-29.07
2.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.98
-0.26
-0.11
-0.20
0.14
-1.27
-0.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.91
11.38
-5.82
-6.94
9.85
-27.80
2.59
Equity Capital
14.58
14.50
14.45
14.44
14.44
14.44
14.43
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
12.66
3.92
-2.01
-2.4
3.41
-9.63
0.9
Diluted Earnings per share
12.71
3.94
-2.01
-2.41
3.41
-9.63
0.64
Operating Profit Margin (Excl OI)
34.04%
19.76%
1.02%
5.53%
25.38%
-24.46%
13.27%
Gross Profit Margin
32.86%
18.91%
0.24%
7.57%
22.68%
-40.66%
9.91%
PAT Margin
24.22%
11.7%
-7.59%
-7.34%
10.09%
-51.08%
2.68%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 58.10% vs 80.40% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 274.72% vs 126.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 112.06% vs 355.54% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -21.39% vs 0.97% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Fermenta Biotec. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
156.47
3,230.00
-3,073.53
-95.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
156.47
3,230.00
-3,073.53
-95.16%
Raw Material Cost
22.55
536.11
-513.56
-95.79%
Purchase of Finished goods
21.60
387.30
-365.70
-94.42%
(Increase) / Decrease In Stocks
-1.95
11.81
-13.76
-116.51%
Employee Cost
16.98
709.71
-692.73
-97.61%
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
44.02
755.27
-711.25
-94.17%
Total Expenditure (Excl Depreciation)
103.20
2,400.20
-2,297.00
-95.70%
Operating Profit (PBDIT) excl Other Income
53.27
829.80
-776.53
-93.58%
Other Income
2.23
77.32
-75.09
-97.12%
Operating Profit (PBDIT)
55.50
907.12
-851.62
-93.88%
Interest
4.08
220.93
-216.85
-98.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
51.42
686.19
-634.77
-92.51%
Depreciation
6.08
192.30
-186.22
-96.84%
Profit Before Tax
45.34
497.33
-451.99
-90.88%
Tax
7.45
112.81
-105.36
-93.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
37.89
381.08
-343.19
-90.06%
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
37.89
381.08
-343.19
-90.06%
Share in Profit of Associates
0.00
3.44
-3.44
-100.00%
Minority Interest
0.98
4.29
-3.31
-77.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.91
380.23
-343.32
-90.29%
Equity Capital
14.58
40.06
-25.48
-63.60%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
12.66
9.49
3.17
33.40%
Diluted Earnings per share
12.71
9.44
3.27
34.64%
Operating Profit Margin (Excl OI)
34.04%
25.69%
0.00
8.35%
Gross Profit Margin
32.86%
21.24%
0.00
11.62%
PAT Margin
24.22%
11.90%
0.00
12.32%
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 156.47 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 64.65% vs 21.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 58.10% vs 80.40% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.91 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 224.34% vs 295.53% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 274.72% vs 126.34% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.27 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 183.65% vs 2,247.50% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 112.06% vs 355.54% in Dec 2023
Quarterly - Interest
Interest 4.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.57% vs 7.58% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -21.39% vs 0.97% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.04%
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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