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
1,437.16
1,329.40
1,290.97
1,376.55
1,177.27
1,142.49
1,132.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,437.16
1,329.40
1,290.97
1,376.55
1,177.27
1,142.49
1,132.13
Raw Material Cost
351.85
335.10
323.93
296.43
220.36
147.44
216.11
Purchase of Finished goods
1,018.62
879.34
938.14
989.95
915.05
932.72
880.11
(Increase) / Decrease In Stocks
-10.03
41.14
-45.71
11.98
-27.17
-4.09
-26.83
Employee Cost
15.87
16.48
14.49
14.29
14.09
14.08
12.51
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
20.63
20.76
19.40
20.91
16.49
16.67
16.23
Total Expenditure (Excl Depreciation)
1,396.94
1,292.82
1,250.25
1,333.56
1,138.82
1,106.82
1,098.13
Operating Profit (PBDIT) excl Other Income
40.22
36.58
40.72
42.99
38.45
35.67
34.00
Other Income
0.63
1.00
0.53
2.41
1.79
0.58
0.46
Operating Profit (PBDIT)
40.85
37.58
41.25
45.40
40.24
36.25
34.46
Interest
12.16
12.95
15.51
9.26
7.92
7.76
7.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
28.69
24.63
25.74
36.14
32.32
28.49
27.06
Depreciation
4.18
4.23
4.20
3.97
4.03
4.02
3.89
Profit Before Tax
24.51
20.40
21.54
32.17
28.29
24.47
23.17
Tax
6.82
5.19
5.49
7.95
6.87
6.26
5.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.69
15.21
16.05
24.22
21.42
18.21
17.28
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
17.69
15.21
16.05
24.22
21.42
18.21
17.28
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
17.69
15.21
16.05
24.22
21.42
18.21
17.28
Equity Capital
24.25
24.25
24.25
24.25
24.25
22.85
22.85
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
797.32
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.29
6.27
6.62
9.99
8.83
7.97
7.56
Diluted Earnings per share
7.29
6.27
6.62
10.01
9.06
7.97
7.56
Operating Profit Margin (Excl OI)
2.8%
2.75%
3.15%
3.12%
3.27%
3.12%
3.0%
Gross Profit Margin
2.0%
1.85%
1.99%
2.63%
2.75%
2.49%
2.39%
PAT Margin
1.23%
1.14%
1.24%
1.76%
1.82%
1.59%
1.53%
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 22.08% vs 8.96% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -17.41% vs 30.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 4.60% vs 31.68% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 53.54% vs 33.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Shankara Build. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,437.16
0
1,437.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,437.16
0
1,437.16
Raw Material Cost
351.85
0
351.85
Purchase of Finished goods
1,018.62
0
1,018.62
(Increase) / Decrease In Stocks
-10.03
0
-10.03
Employee Cost
15.87
0
15.87
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
20.63
0.00
20.63
Total Expenditure (Excl Depreciation)
1,396.94
0
1,396.94
Operating Profit (PBDIT) excl Other Income
40.22
0.00
40.22
Other Income
0.63
0
0.63
Operating Profit (PBDIT)
40.85
0
40.85
Interest
12.16
0
12.16
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
28.69
0
28.69
Depreciation
4.18
0
4.18
Profit Before Tax
24.51
0
24.51
Tax
6.82
0
6.82
Provisions and contingencies
0.00
0
0.00
Profit After Tax
17.69
0
17.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
17.69
0
17.69
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.69
0
17.69
Equity Capital
24.25
0
24.25
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
7.29
0
7.29
Diluted Earnings per share
7.29
0
7.29
Operating Profit Margin (Excl OI)
2.80%
0%
0.00
2.80%
Gross Profit Margin
2.00%
0%
0.00
2.00%
PAT Margin
1.23%
0%
0.00
1.23%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,437.16 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.11% vs 2.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.08% vs 8.96% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.69 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 16.31% vs -5.23% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -17.41% vs 30.85% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.22 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.95% vs -10.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.60% vs 31.68% in Dec 2023
Quarterly - Interest
Interest 12.16 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.10% vs -16.51% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 53.54% vs 33.78% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.80%
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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