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
301.12
289.73
513.08
381.60
266.34
247.72
385.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
301.12
289.73
513.08
381.60
266.34
247.72
385.02
Raw Material Cost
206.78
181.73
315.01
273.86
173.06
155.85
245.33
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-14.65
-7.18
26.24
-17.98
-3.57
4.10
1.63
Employee Cost
12.10
10.77
10.97
10.65
9.50
9.43
8.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
60.59
70.45
96.67
73.18
55.52
51.14
81.34
Total Expenditure (Excl Depreciation)
264.82
255.77
448.90
339.71
234.52
220.51
336.48
Operating Profit (PBDIT) excl Other Income
36.30
33.96
64.18
41.89
31.82
27.21
48.54
Other Income
1.56
1.23
0.66
3.64
0.18
0.30
1.60
Operating Profit (PBDIT)
37.86
35.19
64.84
45.53
32.00
27.51
50.14
Interest
1.89
3.01
2.73
3.49
2.67
2.57
3.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
35.97
32.18
62.11
42.04
29.33
24.94
46.97
Depreciation
6.82
6.17
6.07
5.88
5.58
5.62
4.27
Profit Before Tax
29.16
26.02
56.04
36.17
23.76
19.31
42.70
Tax
7.64
7.32
15.49
16.18
5.76
4.46
9.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.51
18.70
40.55
19.99
17.99
14.85
33.67
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
21.51
18.70
40.55
19.99
17.99
14.85
33.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
21.51
18.70
40.55
19.99
17.99
14.85
33.67
Equity Capital
39.06
39.00
38.76
39.00
38.76
38.76
38.63
Face Value
2.0
2.0
2.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.1
0.96
2.09
1.03
0.93
1.92
4.36
Diluted Earnings per share
1.1
0.95
2.08
2.57
2.18
1.87
4.44
Operating Profit Margin (Excl OI)
12.05%
11.72%
12.51%
10.98%
11.95%
10.98%
12.61%
Gross Profit Margin
11.95%
11.11%
12.11%
11.02%
11.01%
10.07%
12.2%
PAT Margin
7.14%
6.45%
7.9%
5.24%
6.75%
5.99%
8.75%
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 13.06% vs 79.34% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 19.57% vs 71.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 14.08% vs 87.40% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -29.21% vs -23.05% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Som Distilleries With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
301.12
973.94
-672.82
-69.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
301.12
973.94
-672.82
-69.08%
Raw Material Cost
206.78
497.09
-290.31
-58.40%
Purchase of Finished goods
0.00
2.29
-2.29
-100.00%
(Increase) / Decrease In Stocks
-14.65
58.10
-72.75
-125.22%
Employee Cost
12.10
44.03
-31.93
-72.52%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
60.59
255.64
-195.05
-76.30%
Total Expenditure (Excl Depreciation)
264.82
857.15
-592.33
-69.10%
Operating Profit (PBDIT) excl Other Income
36.30
116.79
-80.49
-68.92%
Other Income
1.56
3.26
-1.70
-52.15%
Operating Profit (PBDIT)
37.86
120.05
-82.19
-68.46%
Interest
1.89
27.42
-25.53
-93.11%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
35.97
92.63
-56.66
-61.17%
Depreciation
6.82
12.51
-5.69
-45.48%
Profit Before Tax
29.16
80.11
-50.95
-63.60%
Tax
7.64
22.65
-15.01
-66.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.51
57.47
-35.96
-62.57%
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
21.51
57.47
-35.96
-62.57%
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
21.51
57.47
-35.96
-62.57%
Equity Capital
39.06
55.94
-16.88
-30.18%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.10
2.05
-0.95
-46.34%
Diluted Earnings per share
1.10
2.05
-0.95
-46.34%
Operating Profit Margin (Excl OI)
12.05%
11.99%
0.00
0.06%
Gross Profit Margin
11.95%
9.51%
0.00
2.44%
PAT Margin
7.14%
5.90%
0.00
1.24%
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 301.12 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.93% vs -43.53% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.06% vs 79.34% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.51 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.03% vs -53.88% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.57% vs 71.01% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.30 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.89% vs -47.09% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.08% vs 87.40% in Dec 2023
Quarterly - Interest
Interest 1.89 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -37.21% vs 10.26% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -29.21% vs -23.05% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.05%
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 improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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