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
197.58
192.00
179.39
170.56
158.44
157.57
157.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
197.58
192.00
179.39
170.56
158.44
157.57
157.30
Raw Material Cost
106.65
108.78
106.03
88.55
86.89
96.45
103.15
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.96
-5.73
-2.17
2.25
1.96
1.32
-10.47
Employee Cost
19.61
19.70
17.89
15.80
14.69
13.08
13.73
Power Cost
7.81
8.81
7.62
7.12
6.46
7.50
8.16
Manufacturing Expenses
-0.01
0.00
-0.01
0.00
-0.01
0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
20.61
20.18
14.61
22.14
16.57
15.62
15.97
Total Expenditure (Excl Depreciation)
151.71
151.74
143.97
135.86
126.56
133.98
130.53
Operating Profit (PBDIT) excl Other Income
45.87
40.26
35.42
34.70
31.88
23.59
26.77
Other Income
0.44
1.04
0.71
1.57
1.08
2.97
0.87
Operating Profit (PBDIT)
46.31
41.30
36.13
36.27
32.96
26.56
27.64
Interest
4.14
4.53
4.36
4.69
5.00
4.31
3.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
42.17
36.77
31.77
31.58
27.96
22.25
23.74
Depreciation
10.66
10.25
10.14
10.00
9.41
8.11
8.17
Profit Before Tax
31.51
26.53
21.63
21.57
18.55
14.14
15.58
Tax
6.31
4.61
4.22
2.23
4.03
3.32
2.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.20
21.92
17.41
19.34
14.52
10.83
12.60
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
25.20
21.92
17.41
19.34
14.52
10.83
12.60
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
25.20
21.92
17.41
19.34
14.52
10.83
12.60
Equity Capital
9.19
9.17
9.17
9.17
9.17
9.17
9.17
Face Value
2.0
2.0
2.0
2.0
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)
5.48
4.78
3.8
4.22
15.83
2.36
2.75
Diluted Earnings per share
5.47
4.77
3.79
4.22
3.15
11.8
13.74
Operating Profit Margin (Excl OI)
23.22%
20.97%
19.74%
20.34%
20.12%
14.97%
17.02%
Gross Profit Margin
21.34%
19.15%
17.71%
18.52%
17.65%
14.12%
15.09%
PAT Margin
12.75%
11.42%
9.71%
11.34%
9.16%
6.87%
8.01%
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 2.91% vs 7.03% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 14.96% vs 25.90% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 13.93% vs 13.66% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -8.61% vs 3.90% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Shaily Engineer. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
197.58
1,387.74
-1,190.16
-85.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
197.58
1,387.74
-1,190.16
-85.76%
Raw Material Cost
106.65
988.64
-881.99
-89.21%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-2.96
-6.89
3.93
57.04%
Employee Cost
19.61
68.33
-48.72
-71.30%
Power Cost
7.81
0.00
7.81
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
20.61
137.00
-116.39
-84.96%
Total Expenditure (Excl Depreciation)
151.71
1,187.08
-1,035.37
-87.22%
Operating Profit (PBDIT) excl Other Income
45.87
200.66
-154.79
-77.14%
Other Income
0.44
1.59
-1.15
-72.33%
Operating Profit (PBDIT)
46.31
202.25
-155.94
-77.10%
Interest
4.14
22.47
-18.33
-81.58%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
42.17
179.78
-137.61
-76.54%
Depreciation
10.66
42.99
-32.33
-75.20%
Profit Before Tax
31.51
136.79
-105.28
-76.96%
Tax
6.31
34.41
-28.10
-81.66%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25.20
102.38
-77.18
-75.39%
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
25.20
102.38
-77.18
-75.39%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
1.62
-1.62
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.20
100.76
-75.56
-74.99%
Equity Capital
9.19
22.69
-13.50
-59.50%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.48
4.44
1.04
23.42%
Diluted Earnings per share
5.47
4.44
1.03
23.20%
Operating Profit Margin (Excl OI)
23.22%
14.46%
0.00
8.76%
Gross Profit Margin
21.34%
12.95%
0.00
8.39%
PAT Margin
12.75%
7.38%
0.00
5.37%
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 197.58 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.91% vs 7.03% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 24.70% vs 16.28% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.20 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 14.96% vs 25.90% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 73.55% vs 156.08% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.87 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 13.93% vs 13.66% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 43.88% vs 63.57% in Dec 2023
Quarterly - Interest
Interest 4.14 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.61% vs 3.90% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -17.20% vs 4.17% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.22%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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