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
1,837.20
1,030.49
915.06
1,178.01
582.88
759.52
514.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,837.20
1,030.49
915.06
1,178.01
582.88
759.52
514.96
Raw Material Cost
1,380.25
729.38
641.47
878.96
355.50
467.37
239.91
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
47.76
47.36
46.92
44.91
51.87
55.82
58.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
284.59
197.51
171.40
174.98
162.04
226.44
216.36
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
54.27
38.09
30.59
49.81
29.65
8.42
37.23
Total Expenditure (Excl Depreciation)
1,766.87
1,012.34
890.38
1,148.66
599.06
758.05
552.17
Operating Profit (PBDIT) excl Other Income
70.33
18.15
24.68
29.35
-16.18
1.47
-37.21
Other Income
5.47
33.96
12.83
33.39
27.43
17.21
7.39
Operating Profit (PBDIT)
75.80
52.11
37.51
62.74
11.25
18.68
-29.82
Interest
31.34
28.21
18.84
24.54
67.55
64.34
62.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44.46
23.90
18.67
38.20
-56.30
-45.66
-91.91
Depreciation
3.37
3.83
4.01
4.46
4.49
4.29
3.42
Profit Before Tax
41.09
20.07
14.66
33.74
-60.79
-49.95
-95.33
Tax
23.95
11.50
9.83
32.34
1.60
4.56
-0.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.14
8.57
4.83
1.40
-62.39
-54.51
-95.32
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
17.14
8.57
4.83
1.40
-62.39
-54.51
-95.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.31
1.52
0.64
-0.04
1.28
-0.27
0.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.83
7.05
4.19
1.44
-63.67
-54.24
-95.47
Equity Capital
23.35
23.34
23.33
23.32
23.30
18.97
18.97
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.64
0.3
0.18
0.06
-2.73
-2.86
-5.03
Diluted Earnings per share
0.63
0.3
0.18
0.06
-3.31
-2.86
-5.03
Operating Profit Margin (Excl OI)
3.83%
1.76%
2.7%
2.49%
-2.78%
0.19%
-7.23%
Gross Profit Margin
2.42%
2.32%
2.04%
3.24%
-9.66%
-6.01%
-17.85%
PAT Margin
0.93%
0.83%
0.53%
0.12%
-10.7%
-7.18%
-18.51%
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 78.28% vs 12.61% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 110.35% vs 68.26% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 287.49% vs -26.46% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 11.10% vs 49.73% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Sterling & Wils. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,837.20
2,612.86
-775.66
-29.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,837.20
2,612.86
-775.66
-29.69%
Raw Material Cost
1,380.25
214.24
1,166.01
544.25%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
26.99
-26.99
-100.00%
Employee Cost
47.76
72.66
-24.90
-34.27%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
284.59
2,144.19
-1,859.60
-86.73%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
54.27
22.85
31.42
137.51%
Total Expenditure (Excl Depreciation)
1,766.87
2,480.93
-714.06
-28.78%
Operating Profit (PBDIT) excl Other Income
70.33
131.93
-61.60
-46.69%
Other Income
5.47
79.04
-73.57
-93.08%
Operating Profit (PBDIT)
75.80
210.97
-135.17
-64.07%
Interest
31.34
55.97
-24.63
-44.01%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
44.46
155.00
-110.54
-71.32%
Depreciation
3.37
30.52
-27.15
-88.96%
Profit Before Tax
41.09
131.82
-90.73
-68.83%
Tax
23.95
45.72
-21.77
-47.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.14
78.76
-61.62
-78.24%
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
17.14
78.76
-61.62
-78.24%
Share in Profit of Associates
0.00
7.34
-7.34
-100.00%
Minority Interest
2.31
-0.49
2.80
571.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.83
86.59
-71.76
-82.87%
Equity Capital
23.35
188.10
-164.75
-87.59%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.64
0.92
-0.28
-30.43%
Diluted Earnings per share
0.63
0.92
-0.29
-31.52%
Operating Profit Margin (Excl OI)
3.83%
5.05%
0.00
-1.22%
Gross Profit Margin
2.42%
5.93%
0.00
-3.51%
PAT Margin
0.93%
3.30%
0.00
-2.37%
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 1,837.20 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 78.28% vs 12.61% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 215.19% vs 43.23% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.83 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 110.35% vs 68.26% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 123.29% vs 37.11% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.33 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 287.49% vs -26.46% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 534.67% vs 74.64% in Dec 2023
Quarterly - Interest
Interest 31.34 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.10% vs 49.73% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -53.60% vs 78.19% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.83%
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
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