Shilchar Tech

Market Cap: Small Cap
Industry: Electric Equipment
ISIN: INE024F01011
NSEID:
BSEID: 531201

INR

5,080.10

410.25 (8.79%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 20.23 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 17.75% vs 22.03% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 6.23% vs 36.49% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 5.28% vs 38.79% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is -27.27% vs 37.50% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Shilchar Tech With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

153.74

360.25

-206.51

-57.32%

Other Operating Income

0.00

Total Operating income

153.74

360.25

-206.51

-57.32%

Raw Material Cost

104.89

0.00

104.89

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

-6.78

0.00

-6.78

Employee Cost

5.19

7.92

-2.73

-34.47%

Power Cost

0.00

Manufacturing Expenses

0.00

275.93

-275.93

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

7.35

4.53

2.82

62.25%

Total Expenditure (Excl Depreciation)

110.65

288.38

-177.73

-61.63%

Operating Profit (PBDIT) excl Other Income

43.09

71.87

-28.78

-40.04%

Other Income

4.71

3.86

0.85

22.02%

Operating Profit (PBDIT)

47.80

75.73

-27.93

-36.88%

Interest

0.08

3.35

-3.27

-97.61%

Exceptional Items

0.00

Gross Profit (PBDT)

47.72

72.38

-24.66

-34.07%

Depreciation

0.95

1.59

-0.64

-40.25%

Profit Before Tax

46.77

70.80

-24.03

-33.94%

Tax

12.00

17.24

-5.24

-30.39%

Provisions and contingencies

0.00

Profit After Tax

34.77

53.55

-18.78

-35.07%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

34.77

53.55

-18.78

-35.07%

Equity Capital

7.63

20.85

-13.22

-63.41%

Face Value

10.00

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

45.57

5.14

40.43

786.58%

Diluted Earnings per share

45.59

5.13

40.46

788.69%

Operating Profit Margin (Excl OI)

28.03%

19.95%

0.00

8.08%

Gross Profit Margin

31.04%

20.09%

0.00

10.95%

PAT Margin

22.62%

14.86%

0.00

7.76%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 153.74 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 17.75% vs 22.03% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 30.33% vs 72.78% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 34.77 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 6.23% vs 36.49% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 33.27% vs 119.43% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 43.09 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 5.28% vs 38.79% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 33.20% vs 119.17% in Dec 2023

Quarterly - Interest

Interest 0.08 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -27.27% vs 37.50% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 166.67% vs -84.21% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 28.03%

in Dec 2024

Figures in Rs %

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

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023