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
303.15
149.20
172.50
256.70
516.99
331.87
274.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
303.15
149.20
172.50
256.70
516.99
331.87
274.28
Raw Material Cost
341.86
129.23
190.42
289.20
548.85
242.08
246.74
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-120.97
-16.97
-60.14
-97.31
-95.84
23.40
-21.61
Employee Cost
8.43
8.31
6.99
7.67
7.98
6.80
6.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
32.48
19.06
21.11
24.93
37.11
21.58
25.87
Total Expenditure (Excl Depreciation)
261.80
139.63
158.38
224.50
498.11
293.86
257.89
Operating Profit (PBDIT) excl Other Income
41.35
9.57
14.12
32.20
18.88
38.01
16.39
Other Income
5.80
3.14
2.85
3.28
6.18
4.33
2.53
Operating Profit (PBDIT)
47.15
12.71
16.97
35.48
25.06
42.34
18.92
Interest
10.91
8.72
8.13
6.63
6.15
6.35
5.97
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
36.24
3.99
8.84
28.85
18.91
35.99
12.95
Depreciation
3.80
3.76
3.12
3.34
3.18
2.96
2.86
Profit Before Tax
32.97
1.05
5.54
26.96
17.47
34.97
8.06
Tax
6.17
-0.42
0.28
-2.20
5.40
6.29
3.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.28
0.64
5.45
27.69
10.33
26.75
6.43
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
26.28
0.64
5.45
27.69
10.33
26.75
6.43
Share in Profit of Associates
0.52
0.83
-0.19
1.46
1.74
1.93
-2.02
Minority Interest
0.54
-0.61
1.03
1.98
1.60
0.41
0.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.26
2.08
4.23
27.17
10.47
28.27
3.59
Equity Capital
30.00
30.00
30.00
30.00
22.00
22.00
22.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
368.89
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.88
0.07
0.14
0.91
0.48
1.28
0.16
Diluted Earnings per share
0.88
0.07
0.14
1.2
0.48
1.29
0.16
Operating Profit Margin (Excl OI)
13.96%
6.61%
8.47%
12.89%
3.76%
11.72%
6.16%
Gross Profit Margin
12.23%
2.75%
5.3%
11.55%
3.77%
11.1%
4.86%
PAT Margin
9.05%
1.01%
3.16%
11.67%
2.41%
8.84%
1.66%
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 103.18% vs -13.51% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 1,162.50% vs -50.83% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 332.08% vs -32.22% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 25.11% vs 7.26% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Mukka Proteins With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
303.15
1,365.77
-1,062.62
-77.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
303.15
1,365.77
-1,062.62
-77.80%
Raw Material Cost
341.86
1,043.71
-701.85
-67.25%
Purchase of Finished goods
0.00
1.30
-1.30
-100.00%
(Increase) / Decrease In Stocks
-120.97
-23.35
-97.62
-418.07%
Employee Cost
8.43
63.06
-54.63
-86.63%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
32.48
120.69
-88.21
-73.09%
Total Expenditure (Excl Depreciation)
261.80
1,205.42
-943.62
-78.28%
Operating Profit (PBDIT) excl Other Income
41.35
160.35
-119.00
-74.21%
Other Income
5.80
39.13
-33.33
-85.18%
Operating Profit (PBDIT)
47.15
199.48
-152.33
-76.36%
Interest
10.91
0.52
10.39
1,998.08%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
36.24
198.96
-162.72
-81.79%
Depreciation
3.80
14.96
-11.16
-74.60%
Profit Before Tax
32.97
183.98
-151.01
-82.08%
Tax
6.17
43.16
-36.99
-85.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.28
140.83
-114.55
-81.34%
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
26.28
140.83
-114.55
-81.34%
Share in Profit of Associates
0.52
-0.02
0.54
2,700.00%
Minority Interest
0.54
5.60
-5.06
-90.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.26
135.21
-108.95
-80.58%
Equity Capital
30.00
13.62
16.38
120.26%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.88
9.93
-9.05
-91.14%
Diluted Earnings per share
0.88
9.92
-9.04
-91.13%
Operating Profit Margin (Excl OI)
13.96%
11.74%
0.00
2.22%
Gross Profit Margin
12.23%
14.57%
0.00
-2.34%
PAT Margin
9.05%
10.31%
0.00
-1.26%
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 303.15 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 103.18% vs -13.51% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -41.36% vs 30.19% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.26 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1,162.50% vs -50.83% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 150.81% vs -53.75% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.35 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 332.08% vs -32.22% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 119.01% vs -46.01% in Dec 2023
Quarterly - Interest
Interest 10.91 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 25.11% vs 7.26% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 77.40% vs 47.48% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.96%
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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