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
949.42
1,448.63
599.58
1,061.82
1,097.33
1,663.21
1,232.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
949.42
1,448.63
599.58
1,061.82
1,097.33
1,663.21
1,232.57
Raw Material Cost
523.67
582.27
447.91
749.00
743.78
715.79
784.88
Purchase of Finished goods
186.91
305.76
1.24
-14.36
95.34
144.29
138.63
(Increase) / Decrease In Stocks
-53.07
240.95
-32.16
-26.75
-136.08
291.80
-179.63
Employee Cost
73.47
76.08
71.58
53.95
71.42
82.40
76.17
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
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
186.91
208.50
167.60
262.80
279.84
296.57
265.61
Total Expenditure (Excl Depreciation)
917.89
1,413.56
656.17
1,024.64
1,054.30
1,530.85
1,085.66
Operating Profit (PBDIT) excl Other Income
31.53
35.07
-56.59
37.18
43.03
132.36
146.91
Other Income
57.01
48.17
51.36
53.68
54.13
50.38
44.92
Operating Profit (PBDIT)
88.54
83.24
-5.23
90.86
97.16
182.74
191.83
Interest
61.80
61.37
62.04
61.46
61.59
61.24
62.64
Exceptional Items
0.00
-0.01
8.26
-182.52
0.00
-10.94
-52.13
Gross Profit (PBDT)
26.74
21.86
-59.01
-153.12
35.57
110.56
77.06
Depreciation
12.05
6.44
5.32
10.75
5.25
5.32
5.25
Profit Before Tax
14.69
15.42
-64.33
-163.87
30.32
105.24
71.81
Tax
6.69
4.24
-15.66
-102.67
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.00
11.18
-48.67
-61.20
30.32
105.24
71.81
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
8.00
11.18
-48.67
-61.20
30.32
105.24
71.81
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
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.00
11.18
-48.67
-61.20
30.32
105.24
71.81
Equity Capital
647.07
647.07
647.07
647.07
647.07
647.07
647.07
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
656.35
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.12
0.17
-0.75
-0.95
0.47
1.63
1.11
Diluted Earnings per share
0.12
0.17
-0.75
-0.95
0.47
1.63
1.11
Operating Profit Margin (Excl OI)
3.32%
2.42%
-9.44%
3.5%
3.92%
7.96%
11.92%
Gross Profit Margin
2.82%
1.51%
-9.84%
-14.42%
3.24%
6.65%
6.25%
PAT Margin
0.84%
0.77%
-8.12%
-5.76%
2.76%
6.33%
5.83%
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 -34.46% vs 141.61% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -28.44% vs 122.97% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -10.09% vs 161.97% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 0.70% vs -1.08% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of F A C T With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
949.42
6,935.19
-5,985.77
-86.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
949.42
6,935.19
-5,985.77
-86.31%
Raw Material Cost
523.67
3,360.25
-2,836.58
-84.42%
Purchase of Finished goods
186.91
2,103.16
-1,916.25
-91.11%
(Increase) / Decrease In Stocks
-53.07
-164.94
111.87
67.82%
Employee Cost
73.47
204.59
-131.12
-64.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
371.64
-371.64
-100.00%
Other Expenses
186.91
338.72
-151.81
-44.82%
Total Expenditure (Excl Depreciation)
917.89
6,213.42
-5,295.53
-85.23%
Operating Profit (PBDIT) excl Other Income
31.53
721.77
-690.24
-95.63%
Other Income
57.01
113.67
-56.66
-49.85%
Operating Profit (PBDIT)
88.54
835.44
-746.90
-89.40%
Interest
61.80
73.09
-11.29
-15.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
26.74
762.35
-735.61
-96.49%
Depreciation
12.05
70.75
-58.70
-82.97%
Profit Before Tax
14.69
683.12
-668.43
-97.85%
Tax
6.69
175.21
-168.52
-96.18%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8.00
516.39
-508.39
-98.45%
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
8.00
516.39
-508.39
-98.45%
Share in Profit of Associates
0.00
-8.48
8.48
100.00%
Minority Interest
0.00
-3.86
3.86
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.00
511.77
-503.77
-98.44%
Equity Capital
647.07
29.46
617.61
2,096.44%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.12
17.37
-17.25
-99.31%
Diluted Earnings per share
0.12
17.36
-17.24
-99.31%
Operating Profit Margin (Excl OI)
3.32%
10.41%
0.00
-7.09%
Gross Profit Margin
2.82%
10.99%
0.00
-8.17%
PAT Margin
0.84%
7.32%
0.00
-6.48%
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 949.42 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -34.46% vs 141.61% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -13.48% vs -36.27% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -28.44% vs 122.97% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -73.61% vs -81.71% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.53 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -10.09% vs 161.97% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -26.73% vs -82.84% in Dec 2023
Quarterly - Interest
Interest 61.80 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.70% vs -1.08% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.34% vs -0.69% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.32%
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 fallen from Dec 2023
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