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
318.13
362.70
372.17
356.50
340.62
350.88
396.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
318.13
362.70
372.17
356.50
340.62
350.88
396.67
Raw Material Cost
198.06
225.37
205.89
188.48
182.47
189.97
222.09
Purchase of Finished goods
0.55
0.52
0.64
1.34
1.25
0.73
0.68
(Increase) / Decrease In Stocks
-22.11
-20.36
10.95
16.72
-0.73
7.46
4.58
Employee Cost
23.56
23.55
26.15
19.83
23.88
23.90
24.52
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
94.04
95.82
87.49
85.51
84.90
83.53
88.97
Total Expenditure (Excl Depreciation)
294.10
324.90
331.12
311.88
291.77
305.59
340.84
Operating Profit (PBDIT) excl Other Income
24.03
37.80
41.05
44.62
48.85
45.29
55.83
Other Income
9.08
8.41
9.34
24.71
5.83
4.63
4.64
Operating Profit (PBDIT)
33.11
46.21
50.39
69.33
54.68
49.92
60.47
Interest
0.45
0.53
0.46
0.42
0.50
0.32
0.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
32.66
45.68
49.93
68.91
54.18
49.60
60.09
Depreciation
13.57
13.35
13.17
13.31
13.49
13.07
12.93
Profit Before Tax
19.09
32.33
36.76
55.60
40.69
36.53
47.16
Tax
6.19
-9.80
9.70
14.06
10.69
9.37
12.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.90
42.13
27.06
41.54
30.00
27.16
34.30
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
12.90
42.13
27.06
41.54
30.00
27.16
34.30
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
12.90
42.13
27.06
41.54
30.00
27.16
34.30
Equity Capital
166.96
166.90
166.65
166.65
166.65
166.65
166.65
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)
0.77
2.52
1.62
2.49
1.8
1.63
2.06
Diluted Earnings per share
0.76
2.53
1.62
2.48
1.79
1.63
2.05
Operating Profit Margin (Excl OI)
7.55%
10.42%
11.03%
12.52%
14.34%
12.91%
14.07%
Gross Profit Margin
10.27%
12.59%
13.42%
19.33%
15.91%
14.14%
15.15%
PAT Margin
4.05%
11.62%
7.27%
11.65%
8.81%
7.74%
8.65%
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 -12.29% vs -2.54% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -69.38% vs 55.69% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -36.43% vs -7.92% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -15.09% vs 15.22% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Nocil With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
318.13
1,903.40
-1,585.27
-83.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
318.13
1,903.40
-1,585.27
-83.29%
Raw Material Cost
198.06
1,332.78
-1,134.72
-85.14%
Purchase of Finished goods
0.55
13.64
-13.09
-95.97%
(Increase) / Decrease In Stocks
-22.11
46.64
-68.75
-147.41%
Employee Cost
23.56
98.16
-74.60
-76.00%
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
94.04
134.72
-40.68
-30.20%
Total Expenditure (Excl Depreciation)
294.10
1,734.86
-1,440.76
-83.05%
Operating Profit (PBDIT) excl Other Income
24.03
168.54
-144.51
-85.74%
Other Income
9.08
20.99
-11.91
-56.74%
Operating Profit (PBDIT)
33.11
189.53
-156.42
-82.53%
Interest
0.45
6.11
-5.66
-92.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
32.66
183.42
-150.76
-82.19%
Depreciation
13.57
48.22
-34.65
-71.86%
Profit Before Tax
19.09
135.20
-116.11
-85.88%
Tax
6.19
37.07
-30.88
-83.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.90
98.13
-85.23
-86.85%
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
12.90
98.13
-85.23
-86.85%
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
12.90
98.09
-85.19
-86.85%
Equity Capital
166.96
27.28
139.68
512.02%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.77
7.19
-6.42
-89.29%
Diluted Earnings per share
0.76
7.19
-6.43
-89.43%
Operating Profit Margin (Excl OI)
7.55%
8.85%
0.00
-1.30%
Gross Profit Margin
10.27%
9.64%
0.00
0.63%
PAT Margin
4.05%
5.16%
0.00
-1.11%
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 318.13 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -12.29% vs -2.54% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -6.60% vs 4.57% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -69.38% vs 55.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -57.00% vs 61.12% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.03 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -36.43% vs -7.92% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -50.81% vs 29.99% in Dec 2023
Quarterly - Interest
Interest 0.45 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -15.09% vs 15.22% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -10.00% vs 61.29% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.55%
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 fallen from Dec 2023
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