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
842.49
900.48
1,222.37
923.90
929.95
921.99
1,042.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
842.49
900.48
1,222.37
923.90
929.95
921.99
1,042.28
Raw Material Cost
279.66
368.66
363.55
264.41
252.08
310.11
361.38
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-91.30
-134.32
25.01
59.10
19.63
20.15
-26.73
Employee Cost
53.18
73.00
65.76
54.34
52.02
60.51
58.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
118.03
120.44
112.27
122.38
118.30
128.62
116.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
33.08
59.00
65.80
42.07
77.72
43.49
-3.42
Total Expenditure (Excl Depreciation)
392.65
486.78
632.39
542.30
519.75
562.88
506.03
Operating Profit (PBDIT) excl Other Income
449.84
413.70
589.98
381.60
410.20
359.11
536.25
Other Income
35.64
42.44
35.99
27.74
65.03
39.82
36.12
Operating Profit (PBDIT)
485.48
456.14
625.97
409.34
475.23
398.93
572.37
Interest
6.02
6.53
8.59
52.82
46.35
95.35
80.08
Exceptional Items
-3.14
2.08
-0.34
-0.26
115.36
0.49
0.98
Gross Profit (PBDT)
479.46
449.61
617.38
356.52
544.68
303.58
492.29
Depreciation
87.82
88.36
86.09
82.49
80.55
77.98
77.69
Profit Before Tax
391.64
361.26
531.28
274.03
464.13
225.59
414.60
Tax
35.24
31.37
85.01
18.69
-1.34
32.86
72.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
356.40
329.89
446.27
255.34
465.47
192.74
341.76
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
-3.14
2.08
-0.34
-0.26
-0.44
0.49
0.98
Net Profit
353.26
331.97
445.93
255.08
465.03
193.23
342.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
102.93
80.89
90.28
48.89
136.82
44.95
81.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
250.33
251.08
355.65
206.19
328.21
148.28
261.06
Equity Capital
29.03
29.03
29.03
29.03
29.03
29.03
29.03
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)
8.62
8.65
12.25
14.21
11.31
10.22
17.99
Diluted Earnings per share
4.31
8.65
12.26
14.21
22.6
10.2
17.99
Operating Profit Margin (Excl OI)
53.39%
45.94%
48.27%
41.3%
44.11%
38.95%
51.45%
Gross Profit Margin
56.91%
49.93%
50.51%
38.59%
58.57%
32.93%
47.23%
PAT Margin
42.3%
36.63%
36.51%
27.64%
50.05%
20.9%
32.79%
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 -9.40% vs 5.67% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -23.73% vs 33.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 9.66% vs 2.70% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -87.01% vs -57.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Nava With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
842.49
15,391.06
-14,548.57
-94.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
842.49
15,391.06
-14,548.57
-94.53%
Raw Material Cost
279.66
1,450.34
-1,170.68
-80.72%
Purchase of Finished goods
0.00
7.39
-7.39
-100.00%
(Increase) / Decrease In Stocks
-91.30
-418.23
326.93
78.17%
Employee Cost
53.18
1,057.94
-1,004.76
-94.97%
Power Cost
0.00
7,959.40
-7,959.40
-100.00%
Manufacturing Expenses
118.03
296.28
-178.25
-60.16%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
33.08
1,701.08
-1,668.00
-98.06%
Total Expenditure (Excl Depreciation)
392.65
12,054.20
-11,661.55
-96.74%
Operating Profit (PBDIT) excl Other Income
449.84
3,336.86
-2,887.02
-86.52%
Other Income
35.64
402.37
-366.73
-91.14%
Operating Profit (PBDIT)
485.48
3,739.23
-3,253.75
-87.02%
Interest
6.02
1,169.90
-1,163.88
-99.49%
Exceptional Items
-3.14
0.00
-3.14
Gross Profit (PBDT)
479.46
2,569.33
-2,089.87
-81.34%
Depreciation
87.82
1,040.99
-953.17
-91.56%
Profit Before Tax
391.64
1,456.69
-1,065.05
-73.11%
Tax
35.24
269.15
-233.91
-86.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
356.40
1,001.36
-644.96
-64.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-3.14
0.00
-3.14
Net Profit
353.26
1,001.36
-648.10
-64.72%
Share in Profit of Associates
0.00
186.18
-186.18
-100.00%
Minority Interest
102.93
156.84
-53.91
-34.37%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
250.33
1,030.70
-780.37
-75.71%
Equity Capital
29.03
319.56
-290.53
-90.92%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.62
3.23
5.39
166.87%
Diluted Earnings per share
4.31
3.22
1.09
33.85%
Operating Profit Margin (Excl OI)
53.39%
21.68%
0.00
31.71%
Gross Profit Margin
56.91%
16.69%
0.00
40.22%
PAT Margin
42.30%
7.72%
0.00
34.58%
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 842.49 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.44% vs -26.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -9.40% vs 5.67% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 250.33 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.30% vs -29.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -23.73% vs 33.94% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 449.84 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.74% vs -29.88% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 9.66% vs 2.70% in Dec 2023
Quarterly - Interest
Interest 6.02 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.81% vs -23.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -87.01% vs -57.69% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.39%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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