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
201.43
193.36
179.95
199.65
164.44
161.71
164.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
201.43
193.36
179.95
199.65
164.44
161.71
164.88
Raw Material Cost
151.51
88.62
101.77
137.16
119.47
70.83
147.13
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-42.17
21.21
-5.39
-25.08
-28.49
16.75
-55.28
Employee Cost
15.69
14.83
16.01
14.76
16.73
17.60
12.91
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
41.76
34.19
36.76
37.02
36.44
30.61
32.06
Total Expenditure (Excl Depreciation)
166.79
158.85
149.15
163.86
144.15
135.79
136.82
Operating Profit (PBDIT) excl Other Income
34.64
34.51
30.80
35.79
20.29
25.92
28.06
Other Income
1.06
0.79
1.57
2.21
1.58
1.89
1.79
Operating Profit (PBDIT)
35.70
35.30
32.37
38.00
21.87
27.81
29.85
Interest
13.43
12.75
9.82
9.69
10.52
11.09
10.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
22.27
22.55
22.55
28.31
11.35
16.72
19.09
Depreciation
7.10
7.12
6.81
5.86
5.74
5.79
5.48
Profit Before Tax
15.25
15.48
15.76
22.47
5.70
10.98
13.63
Tax
5.24
4.52
4.29
5.54
4.64
3.06
3.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.93
10.91
11.45
16.91
0.97
7.87
9.73
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
9.93
10.91
11.45
16.91
0.97
7.87
9.73
Share in Profit of Associates
0.08
0.05
0.02
0.02
0.09
0.05
0.02
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
10.01
10.96
11.47
16.93
1.06
7.92
9.75
Equity Capital
26.38
26.38
26.38
26.38
26.38
24.94
24.94
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.79
4.15
4.35
6.42
0.4
3.18
3.91
Diluted Earnings per share
3.8
4.15
4.35
6.42
0.41
3.17
3.92
Operating Profit Margin (Excl OI)
17.2%
17.85%
17.12%
17.93%
12.34%
16.03%
17.02%
Gross Profit Margin
11.06%
11.66%
12.53%
14.18%
6.9%
10.34%
11.58%
PAT Margin
4.97%
5.67%
6.37%
8.48%
0.64%
4.9%
5.91%
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 4.17% vs 7.45% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -8.67% vs -4.45% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 0.38% vs 12.05% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 5.33% vs 29.84% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Neogen Chemicals With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
201.43
1,903.40
-1,701.97
-89.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
201.43
1,903.40
-1,701.97
-89.42%
Raw Material Cost
151.51
1,332.78
-1,181.27
-88.63%
Purchase of Finished goods
0.00
13.64
-13.64
-100.00%
(Increase) / Decrease In Stocks
-42.17
46.64
-88.81
-190.42%
Employee Cost
15.69
98.16
-82.47
-84.02%
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
41.76
134.72
-92.96
-69.00%
Total Expenditure (Excl Depreciation)
166.79
1,734.86
-1,568.07
-90.39%
Operating Profit (PBDIT) excl Other Income
34.64
168.54
-133.90
-79.45%
Other Income
1.06
20.99
-19.93
-94.95%
Operating Profit (PBDIT)
35.70
189.53
-153.83
-81.16%
Interest
13.43
6.11
7.32
119.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
22.27
183.42
-161.15
-87.86%
Depreciation
7.10
48.22
-41.12
-85.28%
Profit Before Tax
15.25
135.20
-119.95
-88.72%
Tax
5.24
37.07
-31.83
-85.86%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9.93
98.13
-88.20
-89.88%
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
9.93
98.13
-88.20
-89.88%
Share in Profit of Associates
0.08
0.00
0.08
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.01
98.09
-88.08
-89.80%
Equity Capital
26.38
27.28
-0.90
-3.30%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.79
7.19
-3.40
-47.29%
Diluted Earnings per share
3.80
7.19
-3.39
-47.15%
Operating Profit Margin (Excl OI)
17.20%
8.85%
0.00
8.35%
Gross Profit Margin
11.06%
9.64%
0.00
1.42%
PAT Margin
4.97%
5.16%
0.00
-0.19%
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 201.43 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.17% vs 7.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.49% vs -11.71% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.01 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.67% vs -4.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 844.34% vs -92.78% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.64 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.38% vs 12.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 70.72% vs -32.68% in Dec 2023
Quarterly - Interest
Interest 13.43 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.33% vs 29.84% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 27.66% vs 57.96% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.20%
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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