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
1,496.66
1,643.90
1,539.68
1,867.96
1,492.52
1,473.10
1,385.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,496.66
1,643.90
1,539.68
1,867.96
1,492.52
1,473.10
1,385.76
Raw Material Cost
572.68
436.81
317.12
698.95
579.68
307.37
411.97
Purchase of Finished goods
360.29
485.94
449.37
668.43
369.56
392.30
443.60
(Increase) / Decrease In Stocks
-82.63
78.38
136.60
-148.15
-95.51
173.53
-71.72
Employee Cost
142.21
140.93
130.45
130.15
131.58
122.99
122.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
142.15
146.61
167.88
113.05
183.41
145.98
174.20
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
243.75
216.12
213.49
267.93
200.46
197.35
201.75
Total Expenditure (Excl Depreciation)
1,378.45
1,504.79
1,414.91
1,730.36
1,369.18
1,339.52
1,282.22
Operating Profit (PBDIT) excl Other Income
118.21
139.11
124.77
137.60
123.34
133.58
103.54
Other Income
4.33
23.52
8.87
4.01
5.27
3.56
13.06
Operating Profit (PBDIT)
122.54
162.63
133.64
141.61
128.61
137.14
116.60
Interest
19.62
8.46
11.23
11.01
12.96
20.46
19.25
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
102.92
154.17
122.41
130.60
115.65
116.68
97.35
Depreciation
50.74
26.73
25.85
28.20
27.04
25.90
25.10
Profit Before Tax
52.18
127.54
96.48
102.42
88.68
90.80
72.26
Tax
29.08
31.84
29.31
30.36
22.10
27.10
19.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.10
95.60
67.25
72.04
66.51
63.68
52.52
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
23.10
95.60
67.25
72.04
66.51
63.68
52.52
Share in Profit of Associates
0.00
0.10
-0.08
0.02
0.07
0.02
0.01
Minority Interest
3.03
3.13
1.72
0.76
4.66
3.91
1.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.07
92.57
65.45
71.30
61.92
59.79
50.66
Equity Capital
7.35
7.35
7.35
7.35
7.35
7.35
7.35
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.73
12.59
8.9
9.7
8.42
8.13
6.89
Diluted Earnings per share
2.73
12.59
8.9
9.7
8.42
8.13
6.89
Operating Profit Margin (Excl OI)
7.9%
8.46%
8.1%
7.37%
8.26%
9.07%
7.47%
Gross Profit Margin
6.88%
9.38%
7.95%
6.99%
7.75%
7.92%
7.03%
PAT Margin
1.54%
5.82%
4.36%
3.86%
4.46%
4.32%
3.79%
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 0.28% vs -6.55% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -67.59% vs -1.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -4.16% vs -3.45% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 51.39% vs -25.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of ISGEC Heavy With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,496.66
853.03
643.63
75.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,496.66
853.03
643.63
75.45%
Raw Material Cost
572.68
482.51
90.17
18.69%
Purchase of Finished goods
360.29
0.00
360.29
(Increase) / Decrease In Stocks
-82.63
0.55
-83.18
-15,123.64%
Employee Cost
142.21
91.16
51.05
56.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
142.15
-0.01
142.16
1,421,600.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
243.75
206.10
37.65
18.27%
Total Expenditure (Excl Depreciation)
1,378.45
780.31
598.14
76.65%
Operating Profit (PBDIT) excl Other Income
118.21
72.72
45.49
62.56%
Other Income
4.33
13.77
-9.44
-68.55%
Operating Profit (PBDIT)
122.54
86.49
36.05
41.68%
Interest
19.62
4.38
15.24
347.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
102.92
82.11
20.81
25.34%
Depreciation
50.74
23.28
27.46
117.96%
Profit Before Tax
52.18
58.82
-6.64
-11.29%
Tax
29.08
17.72
11.36
64.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.10
41.10
-18.00
-43.80%
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
23.10
41.10
-18.00
-43.80%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
3.03
0.01
3.02
30,200.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.07
41.10
-21.03
-51.17%
Equity Capital
7.35
36.76
-29.41
-80.01%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.73
2.24
0.49
21.87%
Diluted Earnings per share
2.73
2.23
0.50
22.42%
Operating Profit Margin (Excl OI)
7.90%
8.52%
0.00
-0.62%
Gross Profit Margin
6.88%
9.63%
0.00
-2.75%
PAT Margin
1.54%
4.82%
0.00
-3.28%
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 1,496.66 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.96% vs 6.77% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.28% vs -6.55% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.07 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -78.32% vs 41.44% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -67.59% vs -1.65% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.21 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -15.02% vs 11.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -4.16% vs -3.45% in Dec 2023
Quarterly - Interest
Interest 19.62 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 131.91% vs -24.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 51.39% vs -25.69% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.90%
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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