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
786.34
771.25
718.17
792.06
694.30
652.27
729.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
786.34
771.25
718.17
792.06
694.30
652.27
729.22
Raw Material Cost
499.54
497.94
446.58
478.49
493.39
429.53
447.85
Purchase of Finished goods
5.55
11.47
16.88
33.66
7.00
3.07
17.19
(Increase) / Decrease In Stocks
20.84
-14.63
-0.42
-8.20
-19.16
29.10
12.83
Employee Cost
34.52
41.19
38.70
43.44
37.72
32.03
34.66
Power Cost
57.54
59.59
59.65
54.10
56.74
54.53
63.37
Manufacturing Expenses
-0.01
0.00
0.00
0.01
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
93.59
101.00
85.58
100.55
66.35
65.08
75.99
Total Expenditure (Excl Depreciation)
711.57
696.56
646.97
702.05
642.04
613.34
651.88
Operating Profit (PBDIT) excl Other Income
74.77
74.69
71.20
90.01
52.26
38.93
77.34
Other Income
5.63
6.65
11.98
7.90
5.34
8.21
3.95
Operating Profit (PBDIT)
80.40
81.34
83.18
97.91
57.60
47.14
81.29
Interest
2.16
7.64
3.32
-0.63
0.52
2.06
4.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
78.24
73.70
79.86
98.54
57.08
45.08
76.69
Depreciation
31.19
27.46
25.87
30.55
27.53
27.55
20.96
Profit Before Tax
47.05
46.25
53.98
67.99
29.55
17.53
55.73
Tax
17.75
18.16
19.63
23.68
2.36
6.82
17.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.31
28.09
34.35
44.31
27.19
10.71
38.33
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
29.31
28.09
34.35
44.31
27.19
10.71
38.33
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
29.31
28.09
34.35
44.31
27.19
10.71
38.33
Equity Capital
55.41
55.31
55.29
55.16
55.07
53.12
53.12
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)
1.06
1.02
1.24
1.61
0.99
0.4
1.44
Diluted Earnings per share
1.05
1.0
1.24
1.62
0.97
0.4
1.44
Operating Profit Margin (Excl OI)
9.51%
9.68%
9.91%
11.36%
7.53%
5.97%
10.61%
Gross Profit Margin
9.95%
9.56%
11.12%
12.44%
8.22%
6.91%
10.52%
PAT Margin
3.73%
3.64%
4.78%
5.59%
3.92%
1.64%
5.26%
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 1.96% vs 7.39% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 4.34% vs -18.22% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 0.11% vs 4.90% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -71.73% vs 130.12% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Laxmi Organic With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
786.34
390.14
396.20
101.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
786.34
390.14
396.20
101.55%
Raw Material Cost
499.54
272.68
226.86
83.20%
Purchase of Finished goods
5.55
0.00
5.55
(Increase) / Decrease In Stocks
20.84
-116.07
136.91
117.95%
Employee Cost
34.52
20.09
14.43
71.83%
Power Cost
57.54
0.00
57.54
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
93.59
89.13
4.46
5.00%
Total Expenditure (Excl Depreciation)
711.57
265.83
445.74
167.68%
Operating Profit (PBDIT) excl Other Income
74.77
124.31
-49.54
-39.85%
Other Income
5.63
-3.55
9.18
258.59%
Operating Profit (PBDIT)
80.40
120.76
-40.36
-33.42%
Interest
2.16
31.96
-29.80
-93.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
78.24
88.80
-10.56
-11.89%
Depreciation
31.19
29.30
1.89
6.45%
Profit Before Tax
47.05
59.50
-12.45
-20.92%
Tax
17.75
5.29
12.46
235.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.31
54.21
-24.90
-45.93%
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
29.31
54.21
-24.90
-45.93%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
26.02
-26.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.31
28.19
1.12
3.97%
Equity Capital
55.41
109.93
-54.52
-49.60%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.06
2.56
-1.50
-58.59%
Diluted Earnings per share
1.05
2.57
-1.52
-59.14%
Operating Profit Margin (Excl OI)
9.51%
31.86%
0.00
-22.35%
Gross Profit Margin
9.95%
22.76%
0.00
-12.81%
PAT Margin
3.73%
13.90%
0.00
-10.17%
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 786.34 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.96% vs 7.39% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.26% vs 6.06% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.31 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.34% vs -18.22% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.80% vs -0.15% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.77 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.11% vs 4.90% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 43.07% vs -4.62% in Dec 2023
Quarterly - Interest
Interest 2.16 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -71.73% vs 130.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 315.38% vs -90.89% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.51%
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 improved from Dec 2023
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