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
606.20
518.56
523.68
601.95
500.12
471.79
491.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
606.20
518.56
523.68
601.95
500.12
471.79
491.15
Raw Material Cost
289.08
235.23
217.92
269.93
226.13
185.28
220.94
Purchase of Finished goods
1.18
1.67
2.11
1.45
2.00
2.39
3.59
(Increase) / Decrease In Stocks
-27.10
-12.92
10.36
29.66
1.55
14.35
-21.84
Employee Cost
71.26
76.95
78.19
71.26
74.53
60.86
79.19
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
124.47
110.28
114.75
119.60
120.24
110.57
95.05
Total Expenditure (Excl Depreciation)
458.89
411.21
423.33
491.90
424.45
373.45
376.93
Operating Profit (PBDIT) excl Other Income
147.31
107.35
100.35
110.05
75.67
98.34
114.22
Other Income
10.48
11.16
10.26
12.52
11.92
23.11
8.30
Operating Profit (PBDIT)
157.79
118.51
110.61
122.57
87.59
121.45
122.52
Interest
20.21
13.86
15.60
17.44
17.69
20.00
19.43
Exceptional Items
0.00
0.00
0.00
0.00
52.13
0.00
0.00
Gross Profit (PBDT)
137.58
104.65
95.01
105.13
122.03
101.45
103.09
Depreciation
29.56
27.90
26.71
25.71
24.88
24.25
21.32
Profit Before Tax
108.02
76.75
68.30
79.42
97.15
77.20
81.77
Tax
24.42
17.93
17.10
9.04
19.13
16.62
20.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.60
58.82
51.20
70.38
78.02
60.58
61.53
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
83.60
58.82
51.20
70.38
78.02
60.58
61.53
Share in Profit of Associates
0.00
0.00
0.00
-0.01
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
83.60
58.82
51.20
70.37
78.02
60.58
61.53
Equity Capital
9.92
9.92
9.92
9.91
9.91
9.91
9.91
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)
16.85
11.86
10.32
14.2
15.75
12.23
12.42
Diluted Earnings per share
16.84
11.85
10.32
14.18
15.71
12.18
12.37
Operating Profit Margin (Excl OI)
24.3%
20.7%
19.16%
18.28%
15.13%
20.84%
23.26%
Gross Profit Margin
22.7%
20.18%
18.14%
17.46%
24.4%
21.5%
20.99%
PAT Margin
13.79%
11.34%
9.78%
11.69%
15.6%
12.84%
12.53%
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 21.21% vs -11.26% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 7.15% vs -26.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 94.67% vs -51.36% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 14.25% vs 92.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Navin Fluo.Intl. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
606.20
1,903.40
-1,297.20
-68.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
606.20
1,903.40
-1,297.20
-68.15%
Raw Material Cost
289.08
1,332.78
-1,043.70
-78.31%
Purchase of Finished goods
1.18
13.64
-12.46
-91.35%
(Increase) / Decrease In Stocks
-27.10
46.64
-73.74
-158.10%
Employee Cost
71.26
98.16
-26.90
-27.40%
Power Cost
0.00
108.92
-108.92
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
124.47
134.72
-10.25
-7.61%
Total Expenditure (Excl Depreciation)
458.89
1,734.86
-1,275.97
-73.55%
Operating Profit (PBDIT) excl Other Income
147.31
168.54
-21.23
-12.60%
Other Income
10.48
20.99
-10.51
-50.07%
Operating Profit (PBDIT)
157.79
189.53
-31.74
-16.75%
Interest
20.21
6.11
14.10
230.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
137.58
183.42
-45.84
-24.99%
Depreciation
29.56
48.22
-18.66
-38.70%
Profit Before Tax
108.02
135.20
-27.18
-20.10%
Tax
24.42
37.07
-12.65
-34.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
83.60
98.13
-14.53
-14.81%
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
83.60
98.13
-14.53
-14.81%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83.60
98.09
-14.49
-14.77%
Equity Capital
9.92
27.28
-17.36
-63.64%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
16.85
7.19
9.66
134.35%
Diluted Earnings per share
16.84
7.19
9.65
134.21%
Operating Profit Margin (Excl OI)
24.30%
8.85%
0.00
15.45%
Gross Profit Margin
22.70%
9.64%
0.00
13.06%
PAT Margin
13.79%
5.16%
0.00
8.63%
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 606.20 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 16.90% vs -0.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.21% vs -11.26% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 83.60 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 42.13% vs 14.88% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.15% vs -26.78% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 147.31 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 37.22% vs 6.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 94.67% vs -51.36% in Dec 2023
Quarterly - Interest
Interest 20.21 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 45.82% vs -11.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.25% vs 92.28% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.30%
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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