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
756.54
695.70
718.29
631.70
665.56
642.64
654.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
756.54
695.70
718.29
631.70
665.56
642.64
654.38
Raw Material Cost
237.62
217.06
225.61
196.60
207.22
200.99
206.09
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
98.36
95.40
94.92
85.71
87.39
87.46
85.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
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
286.23
271.23
273.57
246.44
249.20
239.06
241.84
Total Expenditure (Excl Depreciation)
622.21
583.69
594.10
528.75
543.81
527.51
532.93
Operating Profit (PBDIT) excl Other Income
134.33
112.01
124.19
102.95
121.75
115.13
121.45
Other Income
10.50
8.47
5.26
12.42
6.02
7.51
7.50
Operating Profit (PBDIT)
144.83
120.48
129.45
115.37
127.77
122.64
128.95
Interest
27.52
27.11
27.25
27.52
26.33
24.47
22.60
Exceptional Items
0.00
-11.42
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
117.31
81.95
102.20
87.85
101.44
98.17
106.35
Depreciation
100.50
88.08
90.37
87.01
87.39
76.77
72.73
Profit Before Tax
16.82
-6.12
11.83
0.84
14.05
21.40
33.62
Tax
4.09
0.12
3.65
-1.20
4.22
6.19
8.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.73
-6.24
8.19
2.04
9.83
15.21
24.87
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
12.73
-6.24
8.19
2.04
9.83
15.21
24.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.75
-3.20
-0.33
-0.35
-0.31
-0.12
-0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.98
-3.04
8.52
2.39
10.14
15.34
24.94
Equity Capital
64.14
63.97
63.77
63.70
63.69
63.68
63.59
Face Value
2.0
2.0
10.0
10.0
2.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.37
-0.1
0.27
0.08
0.06
0.48
3.92
Diluted Earnings per share
0.37
-0.1
0.26
0.38
0.31
2.38
3.88
Operating Profit Margin (Excl OI)
17.76%
16.1%
17.29%
16.3%
18.29%
17.92%
18.56%
Gross Profit Margin
15.51%
11.78%
14.23%
13.91%
15.24%
15.28%
16.25%
PAT Margin
1.68%
-0.9%
1.14%
0.32%
1.48%
2.37%
3.8%
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 8.75% vs -3.14% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 494.08% vs -135.68% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 19.93% vs -9.81% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 1.51% vs -0.51% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Sapphire Foods With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
756.54
483.43
273.11
56.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
756.54
483.43
273.11
56.49%
Raw Material Cost
237.62
0.00
237.62
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
98.36
26.68
71.68
268.67%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
311.84
-311.84
-100.00%
Selling and Distribution Expenses
0.00
39.68
-39.68
-100.00%
Other Expenses
286.23
20.86
265.37
1,272.15%
Total Expenditure (Excl Depreciation)
622.21
399.06
223.15
55.92%
Operating Profit (PBDIT) excl Other Income
134.33
84.37
49.96
59.22%
Other Income
10.50
15.71
-5.21
-33.16%
Operating Profit (PBDIT)
144.83
100.08
44.75
44.71%
Interest
27.52
0.39
27.13
6,956.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
117.31
99.69
17.62
17.67%
Depreciation
100.50
15.24
85.26
559.45%
Profit Before Tax
16.82
84.45
-67.63
-80.08%
Tax
4.09
22.11
-18.02
-81.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.73
62.34
-49.61
-79.58%
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
12.73
62.34
-49.61
-79.58%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.75
0.03
0.72
2,400.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.98
62.31
-50.33
-80.77%
Equity Capital
64.14
19.28
44.86
232.68%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.37
3.23
-2.86
-88.54%
Diluted Earnings per share
0.37
3.24
-2.87
-88.58%
Operating Profit Margin (Excl OI)
17.76%
17.45%
0.00
0.31%
Gross Profit Margin
15.51%
20.62%
0.00
-5.11%
PAT Margin
1.68%
12.90%
0.00
-11.22%
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 756.54 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.75% vs -3.14% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.67% vs 11.65% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.98 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 494.08% vs -135.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.15% vs -68.91% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.33 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 19.93% vs -9.81% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.33% vs 4.35% in Dec 2023
Quarterly - Interest
Interest 27.52 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.51% vs -0.51% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.52% vs 21.28% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.76%
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 fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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