Shanthi Gears

Market Cap: Small Cap
Industry: Auto Ancillary
ISIN: INE631A01022
NSEID: SHANTIGEAR
BSEID: 522034

INR

467.20

17 (3.78%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 11.86 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 1.57% vs 11.71% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 2.54% vs 18.33% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 2.31% vs 19.23% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of Shanthi Gears With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

157.51

955.89

-798.38

-83.52%

Other Operating Income

0.00

Total Operating income

157.51

955.89

-798.38

-83.52%

Raw Material Cost

61.05

538.31

-477.26

-88.66%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

13.43

3.71

9.72

261.99%

Employee Cost

21.10

140.22

-119.12

-84.95%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

26.98

98.35

-71.37

-72.57%

Total Expenditure (Excl Depreciation)

122.56

780.59

-658.03

-84.30%

Operating Profit (PBDIT) excl Other Income

34.95

175.30

-140.35

-80.06%

Other Income

3.89

17.18

-13.29

-77.36%

Operating Profit (PBDIT)

38.84

192.48

-153.64

-79.82%

Interest

0.00

1.24

-1.24

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

38.84

191.24

-152.40

-79.69%

Depreciation

3.41

31.42

-28.01

-89.15%

Profit Before Tax

35.43

159.82

-124.39

-77.83%

Tax

9.15

34.91

-25.76

-73.79%

Provisions and contingencies

0.00

Profit After Tax

26.28

124.91

-98.63

-78.96%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

26.28

124.91

-98.63

-78.96%

Equity Capital

7.67

9.48

-1.81

-19.09%

Face Value

1.00

5.00

0.00

Reserves

0.00

Earnings per share (EPS)

3.43

65.88

-62.45

-94.79%

Diluted Earnings per share

3.43

65.85

-62.42

-94.79%

Operating Profit Margin (Excl OI)

22.19%

18.34%

0.00

3.85%

Gross Profit Margin

24.66%

20.01%

0.00

4.65%

PAT Margin

16.68%

13.07%

0.00

3.61%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 157.51 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 1.57% vs 11.71% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 25.47% vs 9.50% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 26.28 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 2.54% vs 18.33% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 50.77% vs -0.63% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 34.95 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 2.31% vs 19.23% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 49.68% vs 1.13% in Dec 2023

Quarterly - Interest

No Interest in the last few periods

QoQ Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 22.19%

in Dec 2024

Figures 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