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
1,001.24
828.43
1,140.49
1,235.42
1,019.69
883.15
1,179.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,001.24
828.43
1,140.49
1,235.42
1,019.69
883.15
1,179.17
Raw Material Cost
734.94
564.52
595.30
674.35
740.26
654.47
675.84
Purchase of Finished goods
5.36
5.19
12.06
14.62
6.96
5.05
5.36
(Increase) / Decrease In Stocks
-81.81
11.39
61.22
84.93
-95.00
-128.96
99.03
Employee Cost
57.00
56.45
57.58
56.67
52.57
50.27
51.88
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
202.32
180.31
207.68
195.92
195.00
199.34
194.59
Total Expenditure (Excl Depreciation)
917.81
817.86
933.84
1,026.49
899.79
780.17
1,026.70
Operating Profit (PBDIT) excl Other Income
83.43
10.57
206.65
208.93
119.90
102.98
152.47
Other Income
48.42
82.62
54.90
43.79
35.12
61.35
40.26
Operating Profit (PBDIT)
131.85
93.19
261.55
252.72
155.02
164.33
192.73
Interest
10.01
6.80
6.65
7.31
7.66
12.46
9.02
Exceptional Items
0.00
0.00
416.99
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
121.84
86.39
671.89
245.41
147.36
151.87
183.71
Depreciation
27.31
26.43
26.08
26.68
27.57
27.38
34.39
Profit Before Tax
111.80
61.93
646.31
228.81
131.50
133.35
156.89
Tax
17.78
21.26
145.58
63.91
36.10
35.39
41.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.75
38.70
500.23
154.82
83.69
89.10
107.76
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
76.75
38.70
500.23
154.82
83.69
89.10
107.76
Share in Profit of Associates
17.27
1.97
0.50
10.08
11.71
8.86
7.57
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
94.02
40.67
500.73
164.90
95.40
97.96
115.33
Equity Capital
123.67
123.67
123.67
123.67
123.67
123.67
123.67
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.52
0.66
8.1
2.67
1.54
1.58
1.87
Diluted Earnings per share
1.52
0.66
8.1
2.67
1.54
1.58
1.86
Operating Profit Margin (Excl OI)
8.33%
1.28%
18.12%
16.91%
11.76%
11.66%
12.93%
Gross Profit Margin
12.17%
10.43%
58.91%
19.86%
14.45%
17.2%
15.58%
PAT Margin
9.39%
4.91%
43.9%
13.35%
9.36%
11.09%
9.78%
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 -1.81% vs -9.34% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -1.45% vs 19.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -30.42% vs 30.51% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 30.68% vs 49.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Finolex Inds. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,001.24
1,397.00
-395.76
-28.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,001.24
1,397.00
-395.76
-28.33%
Raw Material Cost
734.94
861.20
-126.26
-14.66%
Purchase of Finished goods
5.36
23.70
-18.34
-77.38%
(Increase) / Decrease In Stocks
-81.81
-44.90
-36.91
-82.20%
Employee Cost
57.00
129.80
-72.80
-56.09%
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
202.32
207.70
-5.38
-2.59%
Total Expenditure (Excl Depreciation)
917.81
1,177.50
-259.69
-22.05%
Operating Profit (PBDIT) excl Other Income
83.43
219.50
-136.07
-61.99%
Other Income
48.42
11.80
36.62
310.34%
Operating Profit (PBDIT)
131.85
231.30
-99.45
-43.00%
Interest
10.01
13.90
-3.89
-27.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
121.84
217.40
-95.56
-43.96%
Depreciation
27.31
63.10
-35.79
-56.72%
Profit Before Tax
111.80
154.20
-42.40
-27.50%
Tax
17.78
41.60
-23.82
-57.26%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
76.75
112.70
-35.95
-31.90%
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
76.75
112.70
-35.95
-31.90%
Share in Profit of Associates
17.27
-0.10
17.37
17,370.00%
Minority Interest
0.00
-1.50
1.50
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.02
114.10
-20.08
-17.60%
Equity Capital
123.67
26.90
96.77
359.74%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.52
4.24
-2.72
-64.15%
Diluted Earnings per share
1.52
4.25
-2.73
-64.24%
Operating Profit Margin (Excl OI)
8.33%
15.71%
0.00
-7.38%
Gross Profit Margin
12.17%
15.56%
0.00
-3.39%
PAT Margin
9.39%
8.06%
0.00
1.33%
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 1,001.24 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 20.86% vs -27.36% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.81% vs -9.34% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 94.02 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 131.18% vs -91.88% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.45% vs 19.94% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.43 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 689.31% vs -94.89% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -30.42% vs 30.51% in Dec 2023
Quarterly - Interest
Interest 10.01 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 47.21% vs 2.26% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 30.68% vs 49.32% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.33%
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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