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
173.91
163.48
166.82
174.33
203.60
160.78
240.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
173.91
163.48
166.82
174.33
203.60
160.78
240.18
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
7.17
7.65
7.08
8.98
7.80
6.84
7.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.25
47.60
47.05
80.51
94.52
57.20
121.36
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
12.21
7.46
19.67
24.46
21.04
10.21
6.01
Total Expenditure (Excl Depreciation)
57.63
62.71
73.80
113.95
123.36
74.25
134.75
Operating Profit (PBDIT) excl Other Income
116.28
100.77
93.02
60.38
80.24
86.53
105.43
Other Income
30.39
6.54
4.88
21.13
6.70
34.46
36.14
Operating Profit (PBDIT)
146.67
107.31
97.90
81.51
86.94
120.99
141.57
Interest
103.16
79.74
82.51
95.99
101.14
120.94
110.68
Exceptional Items
0.00
50.23
0.00
-67.06
-86.65
-284.53
-20.81
Gross Profit (PBDT)
43.51
77.80
15.39
-81.54
-100.85
-284.48
10.08
Depreciation
30.07
28.59
29.23
25.68
25.67
24.87
25.17
Profit Before Tax
13.45
49.21
-13.83
-107.22
-126.51
-309.35
-15.09
Tax
6.72
2.49
2.10
-13.71
-3.70
-13.52
6.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.73
46.72
-15.93
-93.50
-122.82
-295.84
-21.10
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
6.73
46.72
-15.93
-93.50
-122.82
-295.84
-21.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.46
11.15
4.89
1.89
1.52
4.26
2.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3.74
35.57
-20.82
-95.40
-124.34
-300.10
-23.28
Equity Capital
352.23
352.23
352.23
352.23
352.23
352.23
352.23
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)
-0.11
1.01
-0.59
-2.71
-3.53
-8.52
-0.66
Diluted Earnings per share
-0.11
1.01
-0.59
-2.71
-3.53
-8.52
-0.66
Operating Profit Margin (Excl OI)
66.86%
61.64%
55.76%
34.64%
39.41%
53.82%
43.9%
Gross Profit Margin
25.02%
47.59%
9.23%
-46.77%
-49.53%
-176.94%
4.2%
PAT Margin
3.87%
28.58%
-9.55%
-53.63%
-60.32%
-184.0%
-8.79%
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 6.38% vs -2.00% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -110.51% vs 270.85% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 15.39% vs 8.33% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 29.37% vs -3.36% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Sadbhav Infra. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
173.91
2,612.86
-2,438.95
-93.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
173.91
2,612.86
-2,438.95
-93.34%
Raw Material Cost
0.00
214.24
-214.24
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
26.99
-26.99
-100.00%
Employee Cost
7.17
72.66
-65.49
-90.13%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
38.25
2,144.19
-2,105.94
-98.22%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
12.21
22.85
-10.64
-46.56%
Total Expenditure (Excl Depreciation)
57.63
2,480.93
-2,423.30
-97.68%
Operating Profit (PBDIT) excl Other Income
116.28
131.93
-15.65
-11.86%
Other Income
30.39
79.04
-48.65
-61.55%
Operating Profit (PBDIT)
146.67
210.97
-64.30
-30.48%
Interest
103.16
55.97
47.19
84.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
43.51
155.00
-111.49
-71.93%
Depreciation
30.07
30.52
-0.45
-1.47%
Profit Before Tax
13.45
131.82
-118.37
-89.80%
Tax
6.72
45.72
-39.00
-85.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6.73
78.76
-72.03
-91.46%
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
6.73
78.76
-72.03
-91.46%
Share in Profit of Associates
0.00
7.34
-7.34
-100.00%
Minority Interest
10.46
-0.49
10.95
2,234.69%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-3.74
86.59
-90.33
-104.32%
Equity Capital
352.23
188.10
164.13
87.26%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-0.11
0.92
-1.03
-111.96%
Diluted Earnings per share
-0.11
0.92
-1.03
-111.96%
Operating Profit Margin (Excl OI)
66.86%
5.05%
0.00
61.81%
Gross Profit Margin
25.02%
5.93%
0.00
19.09%
PAT Margin
3.87%
3.30%
0.00
0.57%
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 173.91 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.38% vs -2.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -14.58% vs 10.31% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -3.74 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -110.51% vs 270.85% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 96.99% vs 9.32% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.28 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.39% vs 8.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 44.92% vs -19.74% in Dec 2023
Quarterly - Interest
Interest 103.16 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 29.37% vs -3.36% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.00% vs -55.56% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.86%
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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