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
543.21
542.50
470.31
513.34
471.68
455.44
422.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
543.21
542.50
470.31
513.34
471.68
455.44
422.56
Raw Material Cost
279.58
376.87
310.93
215.27
245.73
243.24
234.61
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
21.63
-88.30
-75.47
56.61
2.75
-6.23
-13.17
Employee Cost
76.90
70.25
67.20
61.81
61.88
60.16
57.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.30
14.06
10.87
14.11
15.79
17.08
15.02
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
85.26
88.84
78.52
76.00
69.67
69.56
60.83
Total Expenditure (Excl Depreciation)
478.67
461.72
392.05
423.80
395.82
383.81
354.61
Operating Profit (PBDIT) excl Other Income
64.54
80.78
78.26
89.54
75.86
71.63
67.95
Other Income
0.89
20.65
0.65
1.37
2.21
1.80
0.51
Operating Profit (PBDIT)
65.43
101.43
78.91
90.91
78.07
73.43
68.46
Interest
13.82
12.82
9.89
10.04
10.35
9.95
9.82
Exceptional Items
0.00
0.00
-120.94
-1.55
-0.31
0.00
1.11
Gross Profit (PBDT)
51.61
88.61
-50.85
80.87
67.72
63.48
58.64
Depreciation
23.35
24.18
22.49
22.03
21.68
22.31
20.85
Profit Before Tax
27.37
63.77
-73.34
58.84
46.04
41.17
37.79
Tax
9.86
23.96
12.41
23.86
13.60
11.01
11.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.40
40.47
-85.75
34.98
32.44
30.16
26.72
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
-1.07
-1.55
-0.31
0.00
1.11
Net Profit
18.40
40.47
-86.82
33.43
32.13
30.16
27.83
Share in Profit of Associates
-0.89
-0.66
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
0.03
-0.24
-0.48
-0.08
0.84
0.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.52
39.78
-86.58
33.91
32.21
29.32
27.08
Equity Capital
138.42
138.42
138.42
138.42
138.42
138.42
138.42
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)
1.27
2.87
-6.25
2.45
2.33
2.12
1.96
Diluted Earnings per share
1.27
2.87
-6.25
2.46
2.37
2.16
2.01
Operating Profit Margin (Excl OI)
11.94%
14.97%
16.73%
17.51%
16.17%
15.79%
16.16%
Gross Profit Margin
9.54%
16.42%
-10.87%
15.81%
14.43%
13.99%
13.95%
PAT Margin
3.24%
7.38%
-18.33%
6.84%
6.91%
6.65%
6.36%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 0.13% vs 15.35% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -55.96% vs 145.95% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -20.10% vs 3.22% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 7.80% vs 29.63% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of S H Kelkar & Co. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
543.21
1,903.40
-1,360.19
-71.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
543.21
1,903.40
-1,360.19
-71.46%
Raw Material Cost
279.58
1,332.78
-1,053.20
-79.02%
Purchase of Finished goods
0.00
13.64
-13.64
-100.00%
(Increase) / Decrease In Stocks
21.63
46.64
-25.01
-53.62%
Employee Cost
76.90
98.16
-21.26
-21.66%
Power Cost
0.00
108.92
-108.92
-100.00%
Manufacturing Expenses
15.30
0.00
15.30
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
85.26
134.72
-49.46
-36.71%
Total Expenditure (Excl Depreciation)
478.67
1,734.86
-1,256.19
-72.41%
Operating Profit (PBDIT) excl Other Income
64.54
168.54
-104.00
-61.71%
Other Income
0.89
20.99
-20.10
-95.76%
Operating Profit (PBDIT)
65.43
189.53
-124.10
-65.48%
Interest
13.82
6.11
7.71
126.19%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
51.61
183.42
-131.81
-71.86%
Depreciation
23.35
48.22
-24.87
-51.58%
Profit Before Tax
27.37
135.20
-107.83
-79.76%
Tax
9.86
37.07
-27.21
-73.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.40
98.13
-79.73
-81.25%
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
18.40
98.13
-79.73
-81.25%
Share in Profit of Associates
-0.89
0.00
-0.89
Minority Interest
-0.01
0.04
-0.05
-125.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.52
98.09
-80.57
-82.14%
Equity Capital
138.42
27.28
111.14
407.40%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.27
7.19
-5.92
-82.34%
Diluted Earnings per share
1.27
7.19
-5.92
-82.34%
Operating Profit Margin (Excl OI)
11.94%
8.85%
0.00
3.09%
Gross Profit Margin
9.54%
9.64%
0.00
-0.10%
PAT Margin
3.24%
5.16%
0.00
-1.92%
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 543.21 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.13% vs 15.35% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.16% vs 22.55% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.52 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -55.96% vs 145.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -45.61% vs 148.34% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.54 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -20.10% vs 3.22% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -14.92% vs 74.47% in Dec 2023
Quarterly - Interest
Interest 13.82 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.80% vs 29.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 33.53% vs 62.99% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.94%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
