Manorama Indust.

Part of MojoOne Strategy

Market Cap: Mid Cap
Industry: Solvent Extraction
ISIN: INE00VM01036
NSEID: MANORAMA
BSEID: 541974

INR

998.45

43.4 (4.54%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 26.89 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Consolidate Quarterly Results

Dec'24

Sep'24

Net Sales

209.20

195.42

Other Operating Income

0.00

Total Operating income

209.20

195.42

Raw Material Cost

98.23

104.21

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.61

2.01

Employee Cost

17.40

11.78

Power Cost

0.00

Manufacturing Expenses

-0.01

0.00

Selling and Distribution Expenses

0.00

Other Expenses

38.82

33.19

Total Expenditure (Excl Depreciation)

155.05

151.19

Operating Profit (PBDIT) excl Other Income

54.15

44.23

Other Income

3.91

3.49

Operating Profit (PBDIT)

58.06

47.72

Interest

10.94

7.78

Exceptional Items

0.00

Gross Profit (PBDT)

47.12

39.94

Depreciation

6.00

5.61

Profit Before Tax

41.12

34.33

Tax

10.65

8.59

Provisions and contingencies

0.00

Profit After Tax

30.47

25.74

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

30.47

25.74

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

30.47

25.74

Equity Capital

11.92

Face Value

2.0

Reserves

0.00

Earnings per share (EPS)

5.11

4.32

Diluted Earnings per share

5.09

4.3

Operating Profit Margin (Excl OI)

25.88%

22.63%

Gross Profit Margin

22.52%

20.44%

PAT Margin

14.57%

13.17%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 7.05% vs 46.48% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 10.56% vs 97.27% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 22.01% vs 68.95% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 40.62% vs -8.47% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of Manorama Indust. With

Select Peers

Figures in Rs cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

209.20

396.29

-187.09

-47.21%

Other Operating Income

0.00

Total Operating income

209.20

396.29

-187.09

-47.21%

Raw Material Cost

98.23

182.45

-84.22

-46.16%

Purchase of Finished goods

0.00

65.91

-65.91

-100.00%

(Increase) / Decrease In Stocks

0.61

6.32

-5.71

-90.35%

Employee Cost

17.40

12.97

4.43

34.16%

Power Cost

0.00

Manufacturing Expenses

-0.01

1.31

-1.32

-100.76%

Selling and Distribution Expenses

0.00

-0.66

0.66

100.00%

Other Expenses

38.82

48.25

-9.43

-19.54%

Total Expenditure (Excl Depreciation)

155.05

316.55

-161.50

-51.02%

Operating Profit (PBDIT) excl Other Income

54.15

79.74

-25.59

-32.09%

Other Income

3.91

10.43

-6.52

-62.51%

Operating Profit (PBDIT)

58.06

90.17

-32.11

-35.61%

Interest

10.94

32.72

-21.78

-66.56%

Exceptional Items

0.00

Gross Profit (PBDT)

47.12

57.45

-10.33

-17.98%

Depreciation

6.00

21.03

-15.03

-71.47%

Profit Before Tax

41.12

36.42

4.70

12.90%

Tax

10.65

3.69

6.96

188.62%

Provisions and contingencies

0.00

Profit After Tax

30.47

32.73

-2.26

-6.90%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

30.47

32.73

-2.26

-6.90%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

30.47

32.73

-2.26

-6.90%

Equity Capital

11.92

27.99

-16.07

-57.41%

Face Value

2.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

5.11

11.69

-6.58

-56.29%

Diluted Earnings per share

5.09

11.70

-6.61

-56.50%

Operating Profit Margin (Excl OI)

25.88%

20.12%

0.00

5.76%

Gross Profit Margin

22.52%

14.50%

0.00

8.02%

PAT Margin

14.57%

8.26%

0.00

6.31%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 209.20 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 7.05% vs 46.48% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 112.49% vs 3.22% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 29.53 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 10.56% vs 97.27% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 296.91% vs 3.91% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 55.16 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 22.01% vs 68.95% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 253.36% vs 2.56% in Dec 2023

Quarterly - Interest

Interest 10.94 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 40.62% vs -8.47% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 97.83% vs 136.32% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 26.37%

in Dec 2024

Figures 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