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
24,489.91
24,675.20
23,997.81
27,958.52
23,348.64
29,712.07
24,359.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,489.91
24,675.20
23,997.81
27,958.52
23,348.64
29,712.07
24,359.10
Raw Material Cost
11,809.59
12,267.34
13,701.16
15,130.24
13,764.89
13,536.50
15,277.63
Purchase of Finished goods
259.69
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
595.09
-676.34
-1,619.82
-615.06
-2,552.42
2,019.23
-2,206.52
Employee Cost
2,724.95
2,876.56
2,782.64
2,845.35
2,942.19
3,129.12
2,849.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
7,070.92
7,294.93
6,913.86
7,115.32
7,051.52
7,151.86
6,790.11
Total Expenditure (Excl Depreciation)
22,460.24
21,762.49
21,777.84
24,475.85
21,206.18
25,836.71
22,710.28
Operating Profit (PBDIT) excl Other Income
2,029.67
2,912.71
2,219.97
3,482.67
2,142.46
3,875.36
1,648.82
Other Income
233.52
166.98
176.99
313.42
143.69
146.12
463.73
Operating Profit (PBDIT)
2,263.19
3,079.69
2,396.96
3,796.09
2,286.15
4,021.48
2,112.55
Interest
679.63
757.65
691.45
642.19
613.85
605.22
612.60
Exceptional Items
28.53
0.00
-311.76
-502.34
76.46
-414.96
0.00
Gross Profit (PBDT)
1,612.09
2,322.04
1,393.75
2,651.56
1,748.76
3,001.30
1,499.95
Depreciation
1,420.60
1,303.93
1,402.31
1,355.82
1,320.78
1,326.59
1,275.18
Profit Before Tax
322.89
1,173.34
98.09
1,441.20
562.66
1,769.78
288.17
Tax
181.00
276.19
16.31
315.52
139.74
464.19
75.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.49
741.92
-24.87
980.22
288.24
1,210.52
149.08
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
10.49
741.92
-24.87
980.22
288.24
1,210.52
149.08
Share in Profit of Associates
131.40
155.23
106.65
145.46
134.68
95.07
63.40
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
141.89
897.15
81.78
1,125.68
422.92
1,305.59
212.48
Equity Capital
4,130.53
4,130.53
4,130.53
4,130.53
4,130.53
4,130.53
4,130.53
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.34
2.17
0.2
2.73
1.02
3.16
0.51
Diluted Earnings per share
0.34
2.17
0.2
2.73
1.02
3.16
0.51
Operating Profit Margin (Excl OI)
8.29%
11.8%
9.25%
12.46%
9.18%
13.04%
6.77%
Gross Profit Margin
6.58%
9.41%
5.81%
9.48%
7.49%
10.1%
6.16%
PAT Margin
0.58%
3.64%
0.34%
4.03%
1.81%
4.39%
0.87%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -0.75% vs 2.82% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -84.18% vs 997.03% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -30.32% vs 31.20% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -10.30% vs 9.57% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of SAIL With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
24,489.91
1,675.17
22,814.74
1,361.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,489.91
1,675.17
22,814.74
1,361.94%
Raw Material Cost
11,809.59
88.27
11,721.32
13,278.94%
Purchase of Finished goods
259.69
47.69
212.00
444.54%
(Increase) / Decrease In Stocks
595.09
-2.99
598.08
20,002.68%
Employee Cost
2,724.95
40.83
2,684.12
6,573.89%
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
7,070.92
964.95
6,105.97
632.78%
Total Expenditure (Excl Depreciation)
22,460.24
1,138.75
21,321.49
1,872.36%
Operating Profit (PBDIT) excl Other Income
2,029.67
536.42
1,493.25
278.37%
Other Income
233.52
18.02
215.50
1,195.89%
Operating Profit (PBDIT)
2,263.19
554.44
1,708.75
308.19%
Interest
679.63
8.31
671.32
8,078.46%
Exceptional Items
28.53
0.00
28.53
Gross Profit (PBDT)
1,612.09
546.13
1,065.96
195.18%
Depreciation
1,420.60
22.06
1,398.54
6,339.71%
Profit Before Tax
322.89
524.07
-201.18
-38.39%
Tax
181.00
134.78
46.22
34.29%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.49
389.29
-378.80
-97.31%
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
10.49
389.29
-378.80
-97.31%
Share in Profit of Associates
131.40
0.00
131.40
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
141.89
389.29
-247.40
-63.55%
Equity Capital
4,130.53
52.28
4,078.25
7,800.78%
Face Value
10.00
1.00
0.00
Reserves
0.00
6,137.79
-6,137.79
-100.00%
Earnings per share (EPS)
0.34
7.45
-7.11
-95.44%
Diluted Earnings per share
0.34
7.04
-6.70
-95.17%
Operating Profit Margin (Excl OI)
8.29%
32.11%
0.00
-23.82%
Gross Profit Margin
6.58%
32.69%
0.00
-26.11%
PAT Margin
0.58%
23.30%
0.00
-22.72%
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 24,489.91 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.75% vs 2.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.89% vs -6.76% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 141.89 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -84.18% vs 997.03% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -66.45% vs -22.00% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,029.67 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -30.32% vs 31.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -5.26% vs 3.08% in Dec 2023
Quarterly - Interest
Interest 679.63 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -10.30% vs 9.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.72% vs -4.12% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.29%
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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