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
2,016.52
2,422.49
2,206.67
2,204.61
2,142.65
2,227.21
1,900.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,016.52
2,422.49
2,206.67
2,204.61
2,142.65
2,227.21
1,900.38
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
180.48
203.73
152.90
149.71
151.71
150.52
167.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
129.78
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
78.38
4,648.15
318.23
361.51
326.75
297.51
-20.15
Total Expenditure (Excl Depreciation)
388.64
4,851.88
471.13
511.22
478.46
448.03
146.98
Operating Profit (PBDIT) excl Other Income
1,627.88
-2,429.39
1,735.54
1,693.39
1,664.19
1,779.18
1,753.40
Other Income
2.62
2.68
29.60
50.52
69.07
15.09
15.24
Operating Profit (PBDIT)
1,630.50
-2,426.71
1,765.14
1,743.91
1,733.26
1,794.27
1,768.64
Interest
1,193.58
1,238.46
1,309.12
1,291.48
1,311.61
1,349.77
1,353.90
Exceptional Items
0.00
0.00
0.00
-0.77
0.00
0.00
-1.80
Gross Profit (PBDT)
436.92
-3,665.17
456.02
452.43
421.65
444.50
414.74
Depreciation
19.67
19.78
18.88
20.54
22.63
22.94
18.51
Profit Before Tax
417.25
-3,684.95
437.14
431.89
399.02
421.56
396.23
Tax
114.81
-924.23
110.38
111.69
96.41
123.58
100.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
302.44
-2,760.72
326.76
320.20
302.61
297.98
296.19
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
-0.77
0.00
0.00
-1.80
Net Profit
302.44
-2,760.72
326.76
319.43
302.61
297.98
294.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
302.44
-2,760.72
326.76
319.43
302.61
297.98
294.39
Equity Capital
146.02
144.79
113.74
113.03
96.81
94.23
89.72
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.14
-38.13
5.75
5.65
5.58
5.64
5.85
Diluted Earnings per share
4.16
-44.12
5.41
5.67
6.29
6.44
6.08
Operating Profit Margin (Excl OI)
80.73%
-100.28%
78.65%
76.81%
77.67%
79.88%
92.27%
Gross Profit Margin
21.67%
-151.3%
20.67%
20.52%
19.68%
19.96%
21.82%
PAT Margin
15.0%
-113.96%
14.81%
14.52%
14.12%
13.38%
15.59%
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 -5.89% vs -8.39% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -0.06% vs 4.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -2.18% vs -8.39% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -9.00% vs -5.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Sammaan Capital With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,016.52
450.05
1,566.47
348.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,016.52
450.05
1,566.47
348.07%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
180.48
43.46
137.02
315.28%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
129.78
0.00
129.78
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
78.38
29.50
48.88
165.69%
Total Expenditure (Excl Depreciation)
388.64
72.96
315.68
432.68%
Operating Profit (PBDIT) excl Other Income
1,627.88
377.09
1,250.79
331.70%
Other Income
2.62
14.64
-12.02
-82.10%
Operating Profit (PBDIT)
1,630.50
391.73
1,238.77
316.23%
Interest
1,193.58
142.91
1,050.67
735.20%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
436.92
248.82
188.10
75.60%
Depreciation
19.67
3.28
16.39
499.70%
Profit Before Tax
417.25
245.53
171.72
69.94%
Tax
114.81
55.03
59.78
108.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
302.44
190.50
111.94
58.76%
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
302.44
190.50
111.94
58.76%
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
302.44
190.50
111.94
58.76%
Equity Capital
146.02
99.96
46.06
46.08%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.14
3.81
0.33
8.66%
Diluted Earnings per share
4.16
3.81
0.35
9.19%
Operating Profit Margin (Excl OI)
80.73%
83.79%
0.00
-3.06%
Gross Profit Margin
21.67%
55.29%
0.00
-33.62%
PAT Margin
15.00%
42.33%
0.00
-27.33%
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 2,016.52 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -16.76% vs 9.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -5.89% vs -8.39% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 302.44 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 110.96% vs -944.88% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -0.06% vs 4.00% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,627.88 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 167.01% vs -239.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -2.18% vs -8.39% in Dec 2023
Quarterly - Interest
Interest 1,193.58 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.62% vs -5.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -9.00% vs -5.60% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 80.73%
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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