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
670.99
1,026.25
870.37
482.91
543.31
878.36
674.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
670.99
1,026.25
870.37
482.91
543.31
878.36
674.79
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
79.10
72.48
80.16
98.93
65.48
63.29
68.08
Power Cost
18.97
18.34
19.27
12.01
10.13
12.16
5.68
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
110.01
107.03
103.45
132.27
99.23
96.74
98.33
Total Expenditure (Excl Depreciation)
208.08
197.85
202.88
243.21
174.84
172.19
172.09
Operating Profit (PBDIT) excl Other Income
462.91
828.40
667.49
239.70
368.47
706.17
502.70
Other Income
89.77
82.18
88.10
90.32
64.41
73.26
69.60
Operating Profit (PBDIT)
552.68
910.58
755.59
330.02
432.88
779.43
572.30
Interest
221.71
198.23
142.62
120.96
122.37
124.15
89.80
Exceptional Items
0.00
0.00
0.00
103.84
-24.99
0.00
0.00
Gross Profit (PBDT)
330.97
712.35
612.97
312.90
285.52
655.28
482.50
Depreciation
137.49
132.80
130.89
242.43
112.12
101.88
100.71
Profit Before Tax
194.62
580.57
482.98
71.39
174.46
554.57
382.83
Tax
40.16
149.79
104.70
-2.86
44.30
129.19
91.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
153.32
429.76
377.38
73.33
129.10
424.21
290.32
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
147.61
438.88
356.19
60.16
137.91
438.47
270.71
Share in Profit of Associates
1.14
1.02
0.90
0.92
1.06
1.17
1.04
Minority Interest
-0.28
-1.24
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
149.03
441.14
357.09
61.08
138.97
439.64
271.75
Equity Capital
3,929.80
3,929.80
3,929.80
3,929.80
3,929.80
3,929.80
3,929.80
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
10,836.01
10,681.57
10,497.00
10,141.05
10,534.98
10,396.47
10,200.99
Earnings per share (EPS)
0.38
1.12
0.91
0.16
0.35
1.12
0.69
Diluted Earnings per share
0.38
1.1
0.96
0.16
0.35
1.12
0.69
Operating Profit Margin (Excl OI)
68.99%
80.72%
76.69%
49.64%
67.82%
80.4%
74.5%
Gross Profit Margin
49.33%
69.41%
70.43%
64.79%
52.55%
74.6%
71.5%
PAT Margin
23.02%
41.98%
43.46%
15.38%
23.96%
48.43%
43.18%
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 23.50% vs -1.57% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 7.24% vs -51.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 25.63% vs -3.18% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 81.18% vs 16.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of SJVN With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
670.99
15,391.06
-14,720.07
-95.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
670.99
15,391.06
-14,720.07
-95.64%
Raw Material Cost
0.00
1,450.34
-1,450.34
-100.00%
Purchase of Finished goods
0.00
7.39
-7.39
-100.00%
(Increase) / Decrease In Stocks
0.00
-418.23
418.23
100.00%
Employee Cost
79.10
1,057.94
-978.84
-92.52%
Power Cost
18.97
7,959.40
-7,940.43
-99.76%
Manufacturing Expenses
0.00
296.28
-296.28
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
110.01
1,701.08
-1,591.07
-93.53%
Total Expenditure (Excl Depreciation)
208.08
12,054.20
-11,846.12
-98.27%
Operating Profit (PBDIT) excl Other Income
462.91
3,336.86
-2,873.95
-86.13%
Other Income
89.77
402.37
-312.60
-77.69%
Operating Profit (PBDIT)
552.68
3,739.23
-3,186.55
-85.22%
Interest
221.71
1,169.90
-948.19
-81.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
330.97
2,569.33
-2,238.36
-87.12%
Depreciation
137.49
1,040.99
-903.50
-86.79%
Profit Before Tax
194.62
1,456.69
-1,262.07
-86.64%
Tax
40.16
269.15
-228.99
-85.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
153.32
1,001.36
-848.04
-84.69%
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
147.61
1,001.36
-853.75
-85.26%
Share in Profit of Associates
1.14
186.18
-185.04
-99.39%
Minority Interest
-0.28
156.84
-157.12
-100.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
149.03
1,030.70
-881.67
-85.54%
Equity Capital
3,929.80
319.56
3,610.24
1,129.75%
Face Value
10.00
1.00
0.00
Reserves
10,836.01
0.00
10,836.01
Earnings per share (EPS)
0.38
3.23
-2.85
-88.24%
Diluted Earnings per share
0.38
3.22
-2.84
-88.20%
Operating Profit Margin (Excl OI)
68.99%
21.68%
0.00
47.31%
Gross Profit Margin
49.33%
16.69%
0.00
32.64%
PAT Margin
23.02%
7.72%
0.00
15.30%
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 670.99 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -34.62% vs 17.91% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 23.50% vs -1.57% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 149.03 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -66.22% vs 23.54% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.24% vs -51.65% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 462.91 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -44.12% vs 24.11% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 25.63% vs -3.18% in Dec 2023
Quarterly - Interest
Interest 221.71 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.84% vs 38.99% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 81.18% vs 16.24% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 68.99%
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 improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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