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
691.50
694.33
735.46
696.87
723.31
739.14
682.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
691.50
694.33
735.46
696.87
723.31
739.14
682.14
Raw Material Cost
328.66
326.87
315.76
327.42
283.99
393.09
300.72
Purchase of Finished goods
82.45
0.19
22.63
0.00
0.00
-0.52
0.52
(Increase) / Decrease In Stocks
-29.49
6.49
13.47
-32.43
33.07
-70.92
-14.68
Employee Cost
65.28
70.08
70.90
79.22
74.82
77.64
75.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
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
133.08
152.14
166.42
178.04
174.83
192.56
171.98
Total Expenditure (Excl Depreciation)
579.98
555.76
589.18
552.25
566.71
591.85
534.45
Operating Profit (PBDIT) excl Other Income
111.52
138.57
146.28
144.62
156.60
147.29
147.69
Other Income
31.39
5.98
2.62
5.94
1.79
9.01
4.40
Operating Profit (PBDIT)
142.91
144.55
148.90
150.56
158.39
156.30
152.09
Interest
78.02
80.74
81.83
82.85
74.85
72.39
66.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
64.89
63.81
67.07
67.71
83.54
83.91
85.72
Depreciation
38.15
38.06
37.64
37.64
38.26
40.85
41.35
Profit Before Tax
26.75
25.76
29.43
30.06
45.28
43.06
44.37
Tax
4.79
4.05
8.87
6.32
14.12
14.28
15.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.95
21.70
20.56
23.74
31.16
28.78
29.15
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
21.95
21.70
20.56
23.74
31.16
28.78
29.15
Share in Profit of Associates
-0.11
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
21.84
21.70
20.56
23.74
31.16
28.78
29.15
Equity Capital
62.87
49.23
49.23
49.23
49.23
49.23
49.23
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)
1.74
2.2
2.09
2.41
3.16
2.92
2.96
Diluted Earnings per share
1.71
2.15
2.04
2.34
3.11
2.88
2.88
Operating Profit Margin (Excl OI)
16.13%
19.96%
19.89%
20.75%
21.65%
19.93%
21.65%
Gross Profit Margin
9.38%
9.19%
9.12%
9.72%
11.55%
11.35%
12.57%
PAT Margin
3.17%
3.13%
2.8%
3.41%
4.31%
3.89%
4.27%
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 -4.40% vs -1.83% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -29.91% vs 1,316.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -28.79% vs 50.90% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 4.24% vs 3.48% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Himatsing. Seide With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
691.50
2,489.61
-1,798.11
-72.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
691.50
2,489.61
-1,798.11
-72.22%
Raw Material Cost
328.66
1,200.59
-871.93
-72.63%
Purchase of Finished goods
82.45
107.32
-24.87
-23.17%
(Increase) / Decrease In Stocks
-29.49
13.52
-43.01
-318.12%
Employee Cost
65.28
285.27
-219.99
-77.12%
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
133.08
602.46
-469.38
-77.91%
Total Expenditure (Excl Depreciation)
579.98
2,209.16
-1,629.18
-73.75%
Operating Profit (PBDIT) excl Other Income
111.52
280.45
-168.93
-60.24%
Other Income
31.39
38.08
-6.69
-17.57%
Operating Profit (PBDIT)
142.91
318.53
-175.62
-55.13%
Interest
78.02
62.33
15.69
25.17%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
64.89
256.20
-191.31
-74.67%
Depreciation
38.15
98.23
-60.08
-61.16%
Profit Before Tax
26.75
158.38
-131.63
-83.11%
Tax
4.79
35.51
-30.72
-86.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.95
122.46
-100.51
-82.08%
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
21.95
122.46
-100.51
-82.08%
Share in Profit of Associates
-0.11
0.41
-0.52
-126.83%
Minority Interest
0.00
2.04
-2.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.84
120.83
-98.99
-81.93%
Equity Capital
62.87
95.91
-33.04
-34.45%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.74
1.26
0.48
38.10%
Diluted Earnings per share
1.71
1.27
0.44
34.65%
Operating Profit Margin (Excl OI)
16.13%
11.26%
0.00
4.87%
Gross Profit Margin
9.38%
10.29%
0.00
-0.91%
PAT Margin
3.17%
4.94%
0.00
-1.77%
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 691.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.41% vs -5.59% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -4.40% vs -1.83% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.84 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.65% vs 5.54% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -29.91% vs 1,316.36% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.52 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -19.52% vs -5.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -28.79% vs 50.90% in Dec 2023
Quarterly - Interest
Interest 78.02 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.37% vs -1.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.24% vs 3.48% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.13%
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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