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
200.15
132.36
120.93
122.52
203.04
133.69
108.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
200.15
132.36
120.93
122.52
203.04
133.69
108.49
Raw Material Cost
18.93
13.05
11.71
88.88
18.51
15.56
10.90
Purchase of Finished goods
12.49
3.42
3.01
3.30
6.35
3.54
4.09
(Increase) / Decrease In Stocks
33.52
11.52
8.65
-67.68
32.36
10.13
7.91
Employee Cost
25.30
23.80
23.81
21.09
22.80
21.58
21.28
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
30.68
21.13
17.12
14.13
26.51
14.24
12.76
Other Expenses
26.18
25.84
22.67
33.34
24.66
24.44
21.20
Total Expenditure (Excl Depreciation)
147.10
98.76
86.97
93.06
131.19
89.49
78.14
Operating Profit (PBDIT) excl Other Income
53.05
33.60
33.96
29.46
71.85
44.20
30.35
Other Income
0.90
0.76
1.26
3.85
1.40
0.89
1.57
Operating Profit (PBDIT)
53.95
34.36
35.22
33.31
73.25
45.09
31.92
Interest
7.81
7.59
7.10
6.24
8.09
6.52
5.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
46.14
26.77
28.12
27.07
65.16
38.57
26.60
Depreciation
8.93
8.69
8.63
8.35
8.11
7.61
7.56
Profit Before Tax
37.21
18.08
19.49
18.72
57.05
30.96
19.04
Tax
9.15
3.60
4.86
5.17
14.07
7.87
5.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.06
14.48
14.63
13.55
42.98
23.09
13.68
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
28.06
14.48
14.63
13.55
42.98
23.09
13.68
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
28.06
14.48
14.63
13.55
42.98
23.09
13.68
Equity Capital
16.88
16.88
16.88
16.88
16.88
16.88
16.88
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)
3.32
1.72
1.73
1.61
5.09
2.74
1.62
Diluted Earnings per share
3.32
1.72
1.73
1.6
5.09
2.74
1.62
Operating Profit Margin (Excl OI)
26.51%
25.39%
28.08%
24.05%
35.39%
33.06%
27.97%
Gross Profit Margin
23.05%
20.23%
23.25%
22.09%
32.09%
28.85%
24.52%
PAT Margin
14.02%
10.94%
12.1%
11.06%
21.17%
17.27%
12.61%
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 51.22% vs 9.45% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 93.78% vs -1.03% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 57.89% vs -1.06% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 2.90% vs 6.90% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Sula Vineyards With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
200.15
973.94
-773.79
-79.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
200.15
973.94
-773.79
-79.45%
Raw Material Cost
18.93
497.09
-478.16
-96.19%
Purchase of Finished goods
12.49
2.29
10.20
445.41%
(Increase) / Decrease In Stocks
33.52
58.10
-24.58
-42.31%
Employee Cost
25.30
44.03
-18.73
-42.54%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
30.68
0.00
30.68
Other Expenses
26.18
255.64
-229.46
-89.76%
Total Expenditure (Excl Depreciation)
147.10
857.15
-710.05
-82.84%
Operating Profit (PBDIT) excl Other Income
53.05
116.79
-63.74
-54.58%
Other Income
0.90
3.26
-2.36
-72.39%
Operating Profit (PBDIT)
53.95
120.05
-66.10
-55.06%
Interest
7.81
27.42
-19.61
-71.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
46.14
92.63
-46.49
-50.19%
Depreciation
8.93
12.51
-3.58
-28.62%
Profit Before Tax
37.21
80.11
-42.90
-53.55%
Tax
9.15
22.65
-13.50
-59.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.06
57.47
-29.41
-51.17%
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
28.06
57.47
-29.41
-51.17%
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
28.06
57.47
-29.41
-51.17%
Equity Capital
16.88
55.94
-39.06
-69.82%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.32
2.05
1.27
61.95%
Diluted Earnings per share
3.32
2.05
1.27
61.95%
Operating Profit Margin (Excl OI)
26.51%
11.99%
0.00
14.52%
Gross Profit Margin
23.05%
9.51%
0.00
13.54%
PAT Margin
14.02%
5.90%
0.00
8.12%
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 200.15 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 51.22% vs 9.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.42% vs 6.45% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.06 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 93.78% vs -1.03% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -34.71% vs 9.42% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.05 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 57.89% vs -1.06% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -26.17% vs 12.21% in Dec 2023
Quarterly - Interest
Interest 7.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.90% vs 6.90% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.46% vs 39.97% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.51%
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 fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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