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
515.37
523.67
313.94
288.81
342.14
307.16
216.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
515.37
523.67
313.94
288.81
342.14
307.16
216.02
Raw Material Cost
366.84
412.52
224.10
206.67
276.29
218.47
153.35
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
21.24
-24.77
5.77
-2.87
-28.69
9.87
-8.87
Employee Cost
22.96
24.68
18.42
19.31
18.33
16.52
14.91
Power Cost
3.66
4.20
2.89
3.27
2.98
1.16
1.81
Manufacturing Expenses
13.31
14.12
11.51
15.21
14.86
14.63
7.20
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
8.42
11.67
7.35
12.76
9.52
5.97
5.56
Total Expenditure (Excl Depreciation)
436.43
442.42
270.04
254.35
293.29
266.62
173.96
Operating Profit (PBDIT) excl Other Income
78.94
81.25
43.90
34.46
48.85
40.54
42.06
Other Income
2.22
2.51
3.06
4.77
2.51
3.12
1.20
Operating Profit (PBDIT)
81.16
83.76
46.96
39.23
51.36
43.66
43.26
Interest
10.75
11.21
9.59
13.06
13.06
9.70
7.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
70.41
72.55
37.37
26.17
38.30
33.96
36.02
Depreciation
9.07
9.65
9.07
9.67
9.20
8.79
9.01
Profit Before Tax
61.95
64.83
31.85
20.11
33.84
26.57
25.26
Tax
15.34
17.18
7.60
5.22
6.73
7.99
7.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.00
45.72
20.69
11.27
22.38
17.18
19.82
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
46.00
45.72
20.69
11.27
22.38
17.18
19.82
Share in Profit of Associates
0.62
1.93
3.56
3.62
4.73
1.40
-1.75
Minority Interest
0.29
0.09
0.26
1.18
0.13
0.52
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.33
47.56
24.00
13.71
26.99
18.06
18.08
Equity Capital
32.83
32.83
32.83
32.83
32.83
32.83
32.83
Face Value
4.0
4.0
4.0
4.0
4.0
4.0
4.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.64
5.79
2.92
1.67
3.29
2.2
2.2
Diluted Earnings per share
5.64
5.79
2.92
1.67
3.29
2.2
2.2
Operating Profit Margin (Excl OI)
15.32%
15.52%
13.98%
11.93%
14.28%
13.2%
19.47%
Gross Profit Margin
13.66%
13.85%
11.9%
9.06%
11.19%
11.06%
16.67%
PAT Margin
9.05%
9.1%
7.72%
5.16%
7.92%
6.05%
8.36%
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 50.63% vs 33.42% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 71.66% vs 87.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 61.60% vs 38.90% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -17.69% vs 60.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Olectra Greentec With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
515.37
11,995.21
-11,479.84
-95.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
515.37
11,995.21
-11,479.84
-95.70%
Raw Material Cost
366.84
6,933.73
-6,566.89
-94.71%
Purchase of Finished goods
0.00
411.71
-411.71
-100.00%
(Increase) / Decrease In Stocks
21.24
-34.25
55.49
162.01%
Employee Cost
22.96
1,037.77
-1,014.81
-97.79%
Power Cost
3.66
0.00
3.66
Manufacturing Expenses
13.31
0.00
13.31
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
8.42
1,309.96
-1,301.54
-99.36%
Total Expenditure (Excl Depreciation)
436.43
9,658.92
-9,222.49
-95.48%
Operating Profit (PBDIT) excl Other Income
78.94
2,336.29
-2,257.35
-96.62%
Other Income
2.22
64.94
-62.72
-96.58%
Operating Profit (PBDIT)
81.16
2,401.23
-2,320.07
-96.62%
Interest
10.75
1,011.27
-1,000.52
-98.94%
Exceptional Items
0.00
2.39
-2.39
-100.00%
Gross Profit (PBDT)
70.41
1,392.35
-1,321.94
-94.94%
Depreciation
9.07
267.70
-258.63
-96.61%
Profit Before Tax
61.95
1,132.23
-1,070.28
-94.53%
Tax
15.34
312.56
-297.22
-95.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
46.00
812.09
-766.09
-94.34%
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
46.00
812.09
-766.09
-94.34%
Share in Profit of Associates
0.62
7.58
-6.96
-91.82%
Minority Interest
0.29
57.75
-57.46
-99.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.33
761.92
-715.59
-93.92%
Equity Capital
32.83
293.65
-260.82
-88.82%
Face Value
4.00
1.00
0.00
Reserves
0.00
10,496.56
-10,496.56
-100.00%
Earnings per share (EPS)
5.64
2.59
3.05
117.76%
Diluted Earnings per share
5.64
2.59
3.05
117.76%
Operating Profit Margin (Excl OI)
15.32%
19.56%
0.00
-4.24%
Gross Profit Margin
13.66%
11.66%
0.00
2.00%
PAT Margin
9.05%
6.86%
0.00
2.19%
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 515.37 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.58% vs 66.81% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 50.63% vs 33.42% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 46.33 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.59% vs 98.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 71.66% vs 87.69% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.94 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.84% vs 85.08% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 61.60% vs 38.90% in Dec 2023
Quarterly - Interest
Interest 10.75 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -4.10% vs 16.89% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -17.69% vs 60.44% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.32%
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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