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
370.56
452.62
196.76
194.95
348.62
365.88
226.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
370.56
452.62
196.76
194.95
348.62
365.88
226.44
Raw Material Cost
4.42
1.35
3.01
5.39
11.02
16.44
9.13
Purchase of Finished goods
9.31
10.81
12.53
8.97
10.76
4.70
14.22
(Increase) / Decrease In Stocks
74.69
-66.67
-86.29
118.39
97.83
-127.18
-68.60
Employee Cost
201.94
213.51
178.59
158.84
182.89
220.04
182.31
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
106.61
135.74
76.97
89.60
86.39
128.92
93.92
Total Expenditure (Excl Depreciation)
396.97
294.74
184.81
381.19
388.89
242.92
230.98
Operating Profit (PBDIT) excl Other Income
-26.41
157.88
11.95
-186.24
-40.27
122.96
-4.54
Other Income
1.21
0.86
1.77
5.67
0.30
2.06
2.62
Operating Profit (PBDIT)
-25.20
158.74
13.72
-180.57
-39.97
125.02
-1.92
Interest
61.93
48.70
47.94
53.70
47.14
47.95
54.63
Exceptional Items
0.00
0.00
19.21
0.08
5.00
0.00
0.00
Gross Profit (PBDT)
-87.13
110.04
-15.01
-234.19
-82.11
77.07
-56.55
Depreciation
15.18
15.24
15.06
15.54
16.19
17.57
16.49
Profit Before Tax
-102.31
94.80
-30.07
-249.73
-98.30
59.50
-73.04
Tax
-14.98
10.26
-9.43
-31.31
-16.63
-1.65
-0.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-87.33
84.54
-20.64
-218.42
-81.67
61.15
-72.65
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
-87.33
84.54
-20.64
-218.42
-81.67
61.15
-72.65
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
-87.33
84.54
-20.64
-218.42
-81.67
61.15
-72.65
Equity Capital
52.23
52.23
52.23
52.23
52.23
52.23
52.23
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)
-8.36
8.09
-1.98
-20.91
-7.82
5.85
-6.95
Diluted Earnings per share
-8.35
8.1
-1.98
-20.91
-7.82
5.85
-6.95
Operating Profit Margin (Excl OI)
-7.13%
34.88%
6.07%
-95.53%
-11.55%
33.61%
-2.0%
Gross Profit Margin
-23.51%
24.31%
-7.63%
-120.13%
-23.55%
21.06%
-24.97%
PAT Margin
-23.57%
18.68%
-10.49%
-112.04%
-23.43%
16.71%
-32.08%
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 6.29% vs -28.65% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -6.93% vs -15.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 34.42% vs -41.35% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 31.37% vs 16.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Mcleod Russel With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
370.56
0
370.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
370.56
0
370.56
Raw Material Cost
4.42
0
4.42
Purchase of Finished goods
9.31
0
9.31
(Increase) / Decrease In Stocks
74.69
0
74.69
Employee Cost
201.94
0
201.94
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
106.61
0.00
106.61
Total Expenditure (Excl Depreciation)
396.97
0
396.97
Operating Profit (PBDIT) excl Other Income
-26.41
0.00
-26.41
Other Income
1.21
0
1.21
Operating Profit (PBDIT)
-25.20
0
-25.20
Interest
61.93
0
61.93
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-87.13
0
-87.13
Depreciation
15.18
0
15.18
Profit Before Tax
-102.31
0
-102.31
Tax
-14.98
0
-14.98
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-87.33
0
-87.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
-87.33
0
-87.33
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-87.33
0
-87.33
Equity Capital
52.23
0
52.23
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
-8.36
0
-8.36
Diluted Earnings per share
-8.35
0
-8.35
Operating Profit Margin (Excl OI)
-7.13%
0%
0.00
-7.13%
Gross Profit Margin
-23.51%
0%
0.00
-23.51%
PAT Margin
-23.57%
0%
0.00
-23.57%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 370.56 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -18.13% vs 130.04% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.29% vs -28.65% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -87.33 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -203.30% vs 509.59% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -6.93% vs -15.37% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -26.41 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -116.73% vs 1,221.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 34.42% vs -41.35% in Dec 2023
Quarterly - Interest
Interest 61.93 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 27.17% vs 1.59% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.37% vs 16.77% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -7.13%
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 improved from Dec 2023
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