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
1,165.63
950.53
944.30
904.14
940.10
1,259.42
769.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,165.63
950.53
944.30
904.14
940.10
1,259.42
769.62
Raw Material Cost
864.84
741.32
707.29
647.61
722.15
854.40
627.50
Purchase of Finished goods
73.43
53.74
47.75
91.21
91.26
27.72
35.90
(Increase) / Decrease In Stocks
-42.92
-16.04
-8.59
11.69
-8.86
140.58
-39.40
Employee Cost
23.24
30.44
34.79
31.26
28.40
34.53
31.35
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
183.79
138.05
133.76
112.77
163.65
170.85
138.21
Total Expenditure (Excl Depreciation)
1,102.38
947.51
915.00
894.54
996.60
1,228.08
793.56
Operating Profit (PBDIT) excl Other Income
63.25
3.02
29.30
9.60
-56.50
31.34
-23.94
Other Income
2.47
2.70
1.10
1.42
4.26
0.53
0.58
Operating Profit (PBDIT)
65.72
5.72
30.40
11.02
-52.24
31.87
-23.36
Interest
39.56
38.07
38.02
40.65
36.65
30.82
23.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
26.16
-32.35
-7.62
-29.63
-88.89
1.05
-46.87
Depreciation
12.57
11.73
11.56
10.85
10.12
9.82
8.31
Profit Before Tax
13.59
-44.08
-19.18
-40.48
-99.01
-8.77
-55.18
Tax
0.00
0.00
0.00
0.00
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
13.59
-44.08
-19.18
-40.48
-99.01
-8.77
-55.18
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
13.59
-44.08
-19.18
-40.48
-99.01
-8.77
-55.18
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
13.59
-44.08
-19.18
-40.48
-99.01
-8.77
-55.18
Equity Capital
261.11
261.11
261.11
261.11
261.11
261.11
261.11
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.52
-1.69
-0.73
-1.55
-3.79
-0.34
-2.11
Diluted Earnings per share
0.53
-1.69
-0.73
-1.55
-3.79
-0.34
-2.11
Operating Profit Margin (Excl OI)
5.43%
0.32%
3.1%
1.06%
-6.01%
2.49%
-3.11%
Gross Profit Margin
2.24%
-3.4%
-0.81%
-3.28%
-9.46%
0.08%
-6.09%
PAT Margin
1.17%
-4.64%
-2.03%
-4.48%
-10.53%
-0.7%
-7.17%
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 22.63% vs 0.66% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 130.83% vs -129.82% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 1,994.37% vs -89.69% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 3.91% vs 0.13% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Indo Rama Synth. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,165.63
2,489.61
-1,323.98
-53.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,165.63
2,489.61
-1,323.98
-53.18%
Raw Material Cost
864.84
1,200.59
-335.75
-27.97%
Purchase of Finished goods
73.43
107.32
-33.89
-31.58%
(Increase) / Decrease In Stocks
-42.92
13.52
-56.44
-417.46%
Employee Cost
23.24
285.27
-262.03
-91.85%
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
183.79
602.46
-418.67
-69.49%
Total Expenditure (Excl Depreciation)
1,102.38
2,209.16
-1,106.78
-50.10%
Operating Profit (PBDIT) excl Other Income
63.25
280.45
-217.20
-77.45%
Other Income
2.47
38.08
-35.61
-93.51%
Operating Profit (PBDIT)
65.72
318.53
-252.81
-79.37%
Interest
39.56
62.33
-22.77
-36.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
26.16
256.20
-230.04
-89.79%
Depreciation
12.57
98.23
-85.66
-87.20%
Profit Before Tax
13.59
158.38
-144.79
-91.42%
Tax
0.00
35.51
-35.51
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.59
122.46
-108.87
-88.90%
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
13.59
122.46
-108.87
-88.90%
Share in Profit of Associates
0.00
0.41
-0.41
-100.00%
Minority Interest
0.00
2.04
-2.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.59
120.83
-107.24
-88.75%
Equity Capital
261.11
95.91
165.20
172.24%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.52
1.26
-0.74
-58.73%
Diluted Earnings per share
0.53
1.27
-0.74
-58.27%
Operating Profit Margin (Excl OI)
5.43%
11.26%
0.00
-5.83%
Gross Profit Margin
2.24%
10.29%
0.00
-8.05%
PAT Margin
1.17%
4.94%
0.00
-3.77%
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 1,165.63 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 22.63% vs 0.66% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 23.99% vs 5.67% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.59 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 130.83% vs -129.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 113.73% vs -50.17% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.25 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1,994.37% vs -89.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 211.95% vs -33.32% in Dec 2023
Quarterly - Interest
Interest 39.56 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.91% vs 0.13% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.94% vs 124.98% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.43%
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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