Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Dec'23
Net Sales
439.78
395.56
383.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
439.78
395.56
383.63
Raw Material Cost
121.53
97.76
85.99
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.70
6.31
21.05
Employee Cost
132.94
134.74
122.16
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
66.26
54.53
58.11
Total Expenditure (Excl Depreciation)
320.03
293.34
287.30
Operating Profit (PBDIT) excl Other Income
119.75
102.22
96.33
Other Income
9.12
9.95
11.29
Operating Profit (PBDIT)
128.87
112.17
107.62
Interest
23.13
20.93
23.28
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
105.74
91.24
84.34
Depreciation
34.09
35.92
31.41
Profit Before Tax
71.65
55.32
52.94
Tax
17.80
13.81
13.34
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
53.85
41.51
39.61
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
53.85
41.51
39.61
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
53.85
41.51
39.61
Equity Capital
20.80
18.88
18.04
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
25.89
21.99
21.96
Diluted Earnings per share
2.84
2.21
2.17
Operating Profit Margin (Excl OI)
27.23%
25.84%
25.11%
Gross Profit Margin
24.04%
23.07%
21.98%
PAT Margin
12.24%
10.49%
10.33%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 12.21% vs 2.51% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 16.44% vs 9.13% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 10.34% vs 7.75% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 11.36% vs -10.37% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Sai Life With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
439.78
3,230.00
-2,790.22
-86.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
439.78
3,230.00
-2,790.22
-86.38%
Raw Material Cost
121.53
536.11
-414.58
-77.33%
Purchase of Finished goods
0.00
387.30
-387.30
-100.00%
(Increase) / Decrease In Stocks
-0.70
11.81
-12.51
-105.93%
Employee Cost
132.94
709.71
-576.77
-81.27%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
66.26
755.27
-689.01
-91.23%
Total Expenditure (Excl Depreciation)
320.03
2,400.20
-2,080.17
-86.67%
Operating Profit (PBDIT) excl Other Income
119.75
829.80
-710.05
-85.57%
Other Income
9.12
77.32
-68.20
-88.20%
Operating Profit (PBDIT)
128.87
907.12
-778.25
-85.79%
Interest
23.13
220.93
-197.80
-89.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
105.74
686.19
-580.45
-84.59%
Depreciation
34.09
192.30
-158.21
-82.27%
Profit Before Tax
71.65
497.33
-425.68
-85.59%
Tax
17.80
112.81
-95.01
-84.22%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
53.85
381.08
-327.23
-85.87%
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
53.85
381.08
-327.23
-85.87%
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
53.85
380.23
-326.38
-85.84%
Equity Capital
20.80
40.06
-19.26
-48.08%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
25.89
9.49
16.40
172.81%
Diluted Earnings per share
2.84
9.44
-6.60
-69.92%
Operating Profit Margin (Excl OI)
27.23%
25.69%
0.00
1.54%
Gross Profit Margin
24.04%
21.24%
0.00
2.80%
PAT Margin
12.24%
11.90%
0.00
0.34%
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 428.60 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 12.21% vs 2.51% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.03%
Quarterly - Standalone Net Profit
Standalone Net Profit 51.06 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 16.44% vs 9.13% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 27.08%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.19 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.34% vs 7.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.89%
Quarterly - Interest
Interest 21.66 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.36% vs -10.37% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -0.18%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.94%
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 improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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