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
3,587.20
4,457.00
5,203.50
5,749.90
3,709.50
5,807.70
4,873.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,587.20
4,457.00
5,203.50
5,749.90
3,709.50
5,807.70
4,873.20
Raw Material Cost
866.80
994.90
1,280.80
1,026.90
1,043.00
1,152.50
1,108.40
Purchase of Finished goods
999.90
1,150.50
1,196.50
1,320.50
1,308.30
1,303.50
1,439.40
(Increase) / Decrease In Stocks
-105.10
146.20
-65.40
364.40
-409.90
344.30
-203.50
Employee Cost
405.30
406.80
589.80
489.90
376.40
514.10
494.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
659.30
835.30
1,052.30
1,172.00
685.60
1,302.40
940.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
360.10
378.50
458.00
498.00
253.10
490.80
527.40
Total Expenditure (Excl Depreciation)
3,186.30
3,912.20
4,512.00
4,871.70
3,256.50
5,107.60
4,306.60
Operating Profit (PBDIT) excl Other Income
400.90
544.80
691.50
878.20
453.00
700.10
566.60
Other Income
172.30
235.50
156.80
321.00
161.80
145.60
132.40
Operating Profit (PBDIT)
573.20
780.30
848.30
1,199.20
614.80
845.70
699.00
Interest
3.40
17.80
5.30
31.30
2.80
4.90
4.30
Exceptional Items
242.50
308.70
0.00
0.00
94.10
0.00
0.00
Gross Profit (PBDT)
569.80
762.50
843.00
1,167.90
612.00
840.80
694.70
Depreciation
68.90
62.40
85.50
80.00
60.50
78.60
87.60
Profit Before Tax
500.90
700.10
757.50
1,088.00
551.50
762.10
607.10
Tax
128.80
177.60
179.40
285.10
139.90
190.50
151.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
372.10
522.50
578.10
802.80
411.60
571.70
455.80
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
242.50
308.70
0.00
0.00
94.10
0.00
0.00
Net Profit
614.60
831.20
578.10
802.80
505.70
571.70
455.80
Share in Profit of Associates
0.00
0.00
0.00
0.10
0.00
-0.10
0.00
Minority Interest
0.30
0.50
0.40
0.40
0.30
0.30
0.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
614.30
830.70
577.70
802.50
505.40
571.30
455.50
Equity Capital
71.20
71.20
71.20
71.20
71.20
71.20
71.20
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
17.26
23.33
16.23
22.54
14.2
16.05
12.79
Diluted Earnings per share
17.26
23.35
16.24
22.55
14.21
16.05
12.8
Operating Profit Margin (Excl OI)
11.18%
12.22%
13.44%
15.46%
12.21%
12.24%
11.79%
Gross Profit Margin
15.88%
17.11%
16.38%
20.56%
16.5%
14.7%
14.46%
PAT Margin
10.37%
11.72%
11.23%
14.13%
11.1%
9.99%
9.49%
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 -3.30% vs -7.61% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 21.55% vs 9.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -11.50% vs -24.40% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 21.43% vs -24.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Siemens With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,587.20
64,667.78
-61,080.58
-94.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,587.20
64,667.78
-61,080.58
-94.45%
Raw Material Cost
866.80
7,286.39
-6,419.59
-88.10%
Purchase of Finished goods
999.90
455.68
544.22
119.43%
(Increase) / Decrease In Stocks
-105.10
-20.93
-84.17
-402.15%
Employee Cost
405.30
11,912.19
-11,506.89
-96.60%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
659.30
34,250.78
-33,591.48
-98.08%
Selling and Distribution Expenses
0.00
2,885.51
-2,885.51
-100.00%
Other Expenses
360.10
0.00
360.10
Total Expenditure (Excl Depreciation)
3,186.30
56,769.62
-53,583.32
-94.39%
Operating Profit (PBDIT) excl Other Income
400.90
7,898.16
-7,497.26
-94.92%
Other Income
172.30
967.87
-795.57
-82.20%
Operating Profit (PBDIT)
573.20
8,866.03
-8,292.83
-93.53%
Interest
3.40
2,486.00
-2,482.60
-99.86%
Exceptional Items
242.50
0.00
242.50
Gross Profit (PBDT)
569.80
6,380.03
-5,810.23
-91.07%
Depreciation
68.90
1,047.00
-978.10
-93.42%
Profit Before Tax
500.90
5,333.03
-4,832.13
-90.61%
Tax
128.80
1,332.00
-1,203.20
-90.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
372.10
4,001.03
-3,628.93
-90.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
242.50
0.00
242.50
Net Profit
614.60
4,001.03
-3,386.43
-84.64%
Share in Profit of Associates
0.00
-27.05
27.05
100.00%
Minority Interest
0.30
615.14
-614.84
-99.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
614.30
3,358.84
-2,744.54
-81.71%
Equity Capital
71.20
275.03
-203.83
-74.11%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
17.26
24.43
-7.17
-29.35%
Diluted Earnings per share
17.26
24.41
-7.15
-29.29%
Operating Profit Margin (Excl OI)
11.18%
12.21%
0.00
-1.03%
Gross Profit Margin
15.88%
9.87%
0.00
6.01%
PAT Margin
10.37%
6.19%
0.00
4.18%
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 3,587.20 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -19.52% vs -14.35% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.30% vs -7.61% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 614.30 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -26.05% vs 43.79% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.55% vs 9.23% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 400.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -26.41% vs -21.21% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -11.50% vs -24.40% in Dec 2023
Quarterly - Interest
Interest 3.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -80.90% vs 235.85% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.43% vs -24.32% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.18%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen 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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