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
275.63
267.54
278.89
244.23
216.05
237.98
235.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
275.63
267.54
278.89
244.23
216.05
237.98
235.49
Raw Material Cost
30.47
26.59
13.32
7.78
7.27
10.05
6.88
Purchase of Finished goods
28.72
23.26
24.30
17.64
19.13
19.46
20.00
(Increase) / Decrease In Stocks
-31.74
-23.85
-12.92
-8.72
-11.37
-16.18
-8.37
Employee Cost
47.82
47.11
44.85
39.93
37.76
38.56
39.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
125.77
128.15
137.34
119.00
101.99
110.06
110.56
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
40.68
33.63
26.79
29.74
18.94
23.31
24.09
Total Expenditure (Excl Depreciation)
241.72
234.89
233.68
205.37
173.72
185.26
192.36
Operating Profit (PBDIT) excl Other Income
33.91
32.65
45.21
38.86
42.33
52.72
43.13
Other Income
5.42
7.16
9.70
4.99
4.52
5.38
4.53
Operating Profit (PBDIT)
39.33
39.81
54.91
43.85
46.85
58.10
47.66
Interest
10.66
9.26
8.12
6.47
3.63
3.17
2.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
28.67
30.55
46.79
37.38
43.22
54.93
44.91
Depreciation
16.32
16.84
16.37
15.60
12.40
12.30
11.94
Profit Before Tax
12.35
13.70
30.41
21.78
30.81
42.63
32.97
Tax
15.34
11.34
15.67
5.74
11.75
15.06
12.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2.99
2.36
14.74
16.04
19.06
27.58
20.82
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
-2.99
2.36
14.74
16.04
19.06
27.58
20.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.18
-1.03
-0.92
-0.56
-0.01
-0.01
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.81
3.39
15.66
16.60
19.07
27.58
20.83
Equity Capital
107.49
107.48
107.48
107.41
107.35
107.31
107.31
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)
-0.17
0.32
1.46
1.55
1.78
2.57
1.94
Diluted Earnings per share
-0.28
0.22
1.37
1.49
1.78
2.57
1.94
Operating Profit Margin (Excl OI)
12.3%
12.2%
16.21%
15.91%
19.59%
22.15%
18.32%
Gross Profit Margin
10.4%
11.42%
16.78%
15.31%
20.0%
23.08%
19.07%
PAT Margin
-1.08%
0.88%
5.29%
6.57%
8.82%
11.59%
8.84%
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 27.58% vs 6.71% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -109.49% vs 24.72% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -19.89% vs 25.20% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 193.66% vs 35.96% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Shalby With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
275.63
943.44
-667.81
-70.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
275.63
943.44
-667.81
-70.78%
Raw Material Cost
30.47
206.60
-176.13
-85.25%
Purchase of Finished goods
28.72
20.70
8.02
38.74%
(Increase) / Decrease In Stocks
-31.74
1.90
-33.64
-1,770.53%
Employee Cost
47.82
205.02
-157.20
-76.68%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
125.77
0.00
125.77
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
40.68
271.45
-230.77
-85.01%
Total Expenditure (Excl Depreciation)
241.72
705.67
-463.95
-65.75%
Operating Profit (PBDIT) excl Other Income
33.91
237.77
-203.86
-85.74%
Other Income
5.42
16.02
-10.60
-66.17%
Operating Profit (PBDIT)
39.33
253.79
-214.46
-84.50%
Interest
10.66
16.28
-5.62
-34.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
28.67
237.51
-208.84
-87.93%
Depreciation
16.32
48.45
-32.13
-66.32%
Profit Before Tax
12.35
189.07
-176.72
-93.47%
Tax
15.34
46.21
-30.87
-66.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-2.99
142.86
-145.85
-102.09%
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
-2.99
142.86
-145.85
-102.09%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.18
-0.05
-1.13
-2,260.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1.81
142.91
-144.72
-101.27%
Equity Capital
107.49
53.72
53.77
100.09%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-0.17
5.32
-5.49
-103.20%
Diluted Earnings per share
-0.28
5.32
-5.60
-105.26%
Operating Profit Margin (Excl OI)
12.30%
25.20%
0.00
-12.90%
Gross Profit Margin
10.40%
25.17%
0.00
-14.77%
PAT Margin
-1.08%
15.14%
0.00
-16.22%
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 275.63 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.02% vs -4.07% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 27.58% vs 6.71% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -1.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -153.39% vs -78.35% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -109.49% vs 24.72% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.91 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.86% vs -27.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -19.89% vs 25.20% in Dec 2023
Quarterly - Interest
Interest 10.66 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.12% vs 14.04% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 193.66% vs 35.96% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.30%
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
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