Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Dec'23
Net Sales
114.74
125.52
70.61
Other Operating Income
0.00
0.00
0.00
Total Operating income
114.74
125.52
70.61
Raw Material Cost
64.20
71.28
35.70
Purchase of Finished goods
2.79
1.00
1.74
(Increase) / Decrease In Stocks
-5.68
3.62
-2.17
Employee Cost
11.35
9.43
8.46
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
25.14
24.12
14.82
Total Expenditure (Excl Depreciation)
97.79
109.45
58.54
Operating Profit (PBDIT) excl Other Income
16.95
16.07
12.07
Other Income
1.06
2.37
1.23
Operating Profit (PBDIT)
18.01
18.44
13.30
Interest
-0.49
3.09
-0.28
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
18.50
15.35
13.58
Depreciation
2.20
2.00
1.98
Profit Before Tax
16.29
13.35
11.60
Tax
2.62
4.54
3.26
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.67
8.82
8.34
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
13.67
8.82
8.34
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.67
8.82
8.34
Equity Capital
0.88
0.88
0.88
Face Value
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
15.53
10.02
9.48
Diluted Earnings per share
15.6
10.07
9.52
Operating Profit Margin (Excl OI)
14.77%
12.8%
17.09%
Gross Profit Margin
16.12%
12.23%
19.23%
PAT Margin
11.91%
7.03%
11.81%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -8.59% vs 3.12% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 54.99% vs -7.45% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 5.48% vs 9.92% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -115.86% vs 66.13% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Sh. Jagdamba Pol With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
114.74
700.65
-585.91
-83.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
114.74
700.65
-585.91
-83.62%
Raw Material Cost
64.20
483.08
-418.88
-86.71%
Purchase of Finished goods
2.79
5.08
-2.29
-45.08%
(Increase) / Decrease In Stocks
-5.68
-30.95
25.27
81.65%
Employee Cost
11.35
63.10
-51.75
-82.01%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
25.14
117.53
-92.39
-78.61%
Total Expenditure (Excl Depreciation)
97.79
637.84
-540.05
-84.67%
Operating Profit (PBDIT) excl Other Income
16.95
62.81
-45.86
-73.01%
Other Income
1.06
23.20
-22.14
-95.43%
Operating Profit (PBDIT)
18.01
86.01
-68.00
-79.06%
Interest
-0.49
24.61
-25.10
-101.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
18.50
61.40
-42.90
-69.87%
Depreciation
2.20
25.01
-22.81
-91.20%
Profit Before Tax
16.29
36.39
-20.10
-55.23%
Tax
2.62
6.83
-4.21
-61.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.67
29.56
-15.89
-53.76%
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
13.67
29.56
-15.89
-53.76%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.67
29.56
-15.89
-53.76%
Equity Capital
0.88
26.25
-25.37
-96.65%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
15.53
11.26
4.27
37.92%
Diluted Earnings per share
15.60
11.18
4.42
39.53%
Operating Profit Margin (Excl OI)
14.77%
8.96%
0.00
5.81%
Gross Profit Margin
16.12%
8.76%
0.00
7.36%
PAT Margin
11.91%
4.22%
0.00
7.69%
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 114.74 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.59% vs 3.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 62.50% vs 8.71% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 13.67 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 54.99% vs -7.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 63.91% vs 105.42% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.95 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.48% vs 9.92% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 40.43% vs 88.59% in Dec 2023
Quarterly - Interest
Interest -0.49 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -115.86% vs 66.13% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -75.00% vs -141.18% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.77%
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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