Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Dec'23
Sep'23
Net Sales
392.56
67.98
78.39
56.21
33.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
392.56
67.98
78.39
56.21
33.71
Raw Material Cost
92.86
12.31
22.83
25.61
23.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
8.67
0.00
0.00
0.00
0.00
Employee Cost
57.35
22.78
22.93
19.01
19.39
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
90.45
32.77
27.21
22.08
29.65
Total Expenditure (Excl Depreciation)
249.34
67.86
72.97
66.70
72.22
Operating Profit (PBDIT) excl Other Income
143.22
0.12
5.42
-10.49
-38.51
Other Income
5.39
0.58
1.21
1.15
0.09
Operating Profit (PBDIT)
148.61
0.70
6.63
-9.34
-38.42
Interest
45.82
20.73
20.40
26.01
24.55
Exceptional Items
-100.52
0.00
0.00
-75.28
-32.33
Gross Profit (PBDT)
2.27
-20.03
-13.77
-141.21
-68.54
Depreciation
68.77
19.06
19.06
19.53
18.43
Profit Before Tax
-66.50
-39.08
-32.83
-160.75
-86.97
Tax
2.35
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-68.85
-39.08
-32.83
-160.75
-86.97
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
30.58
-26.76
Net Profit
-68.85
-39.08
-32.83
-130.16
-113.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-68.85
-39.08
-32.83
-130.16
-113.73
Equity Capital
11.44
4.16
4.09
4.01
4.01
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-6.02
-9.39
-8.03
-32.46
-28.36
Diluted Earnings per share
-6.31
-9.41
-7.9
-31.32
-27.37
Operating Profit Margin (Excl OI)
36.48%
0.18%
6.91%
-18.66%
-114.24%
Gross Profit Margin
0.58%
-29.46%
-17.57%
-251.22%
-203.32%
PAT Margin
-17.54%
-57.49%
-41.88%
-285.98%
-257.99%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 37.22% vs 213.05% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is -26.14% vs -80.34% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 352.37% vs 236.72% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -0.43% vs 116.33% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of OneSource Speci. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
392.56
3,230.00
-2,837.44
-87.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
392.56
3,230.00
-2,837.44
-87.85%
Raw Material Cost
92.86
536.11
-443.25
-82.68%
Purchase of Finished goods
0.00
387.30
-387.30
-100.00%
(Increase) / Decrease In Stocks
8.67
11.81
-3.14
-26.59%
Employee Cost
57.35
709.71
-652.36
-91.92%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
90.45
755.27
-664.82
-88.02%
Total Expenditure (Excl Depreciation)
249.34
2,400.20
-2,150.86
-89.61%
Operating Profit (PBDIT) excl Other Income
143.22
829.80
-686.58
-82.74%
Other Income
5.39
77.32
-71.93
-93.03%
Operating Profit (PBDIT)
148.61
907.12
-758.51
-83.62%
Interest
45.82
220.93
-175.11
-79.26%
Exceptional Items
-100.52
0.00
-100.52
Gross Profit (PBDT)
2.27
686.19
-683.92
-99.67%
Depreciation
68.77
192.30
-123.53
-64.24%
Profit Before Tax
-66.50
497.33
-563.83
-113.37%
Tax
2.35
112.81
-110.46
-97.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-68.85
381.08
-449.93
-118.07%
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
-68.85
381.08
-449.93
-118.07%
Share in Profit of Associates
0.00
3.44
-3.44
-100.00%
Minority Interest
0.00
4.29
-4.29
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-68.85
380.23
-449.08
-118.11%
Equity Capital
11.44
40.06
-28.62
-71.44%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-6.02
9.49
-15.51
-163.44%
Diluted Earnings per share
-6.31
9.44
-15.75
-166.84%
Operating Profit Margin (Excl OI)
36.48%
25.69%
0.00
10.79%
Gross Profit Margin
0.58%
21.24%
0.00
-20.66%
PAT Margin
-17.54%
11.90%
0.00
-29.44%
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 336.75 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 37.22% vs 213.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 499.09%
Quarterly - Standalone Net Profit
Standalone Net Profit -73.02 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -26.14% vs -80.34% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 43.85%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.38 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 352.37% vs 236.72% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1,071.73%
Quarterly - Interest
Interest 43.92 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.43% vs 116.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 68.86%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.81%
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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