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
641.92
988.30
838.89
674.20
542.02
903.48
724.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
641.92
988.30
838.89
674.20
542.02
903.48
724.24
Raw Material Cost
334.31
453.12
384.89
391.81
230.96
338.11
445.91
Purchase of Finished goods
79.76
86.71
75.84
76.86
78.43
54.68
69.76
(Increase) / Decrease In Stocks
-42.69
27.81
51.73
-75.94
17.14
164.15
-16.79
Employee Cost
68.34
66.05
65.55
59.18
53.90
58.88
60.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
-0.01
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
96.09
109.35
99.79
82.12
95.77
99.72
84.67
Total Expenditure (Excl Depreciation)
535.81
743.03
677.79
534.03
476.20
715.54
643.61
Operating Profit (PBDIT) excl Other Income
106.11
245.27
161.10
140.17
65.82
187.94
80.63
Other Income
31.23
31.24
26.01
26.70
26.87
24.57
17.53
Operating Profit (PBDIT)
137.34
276.51
187.11
166.87
92.69
212.51
98.16
Interest
1.79
1.22
1.19
1.31
1.22
1.24
1.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
135.55
275.29
185.92
165.56
91.47
211.27
96.82
Depreciation
19.06
15.71
14.86
16.77
16.12
15.77
13.53
Profit Before Tax
116.50
259.57
171.06
148.80
75.35
195.49
83.30
Tax
29.07
67.04
44.37
38.91
20.63
52.05
21.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
87.43
192.54
126.69
109.90
54.73
143.45
61.68
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
87.43
192.54
126.69
109.90
54.73
143.45
61.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.48
0.25
0.01
0.19
0.01
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.95
192.29
126.68
109.70
54.71
143.45
61.68
Equity Capital
499.15
499.15
499.15
499.15
499.15
499.15
499.15
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)
1.74
3.85
2.54
2.2
1.1
2.87
1.24
Diluted Earnings per share
1.74
3.85
2.54
2.2
1.1
2.87
1.24
Operating Profit Margin (Excl OI)
16.53%
24.82%
19.2%
20.79%
12.14%
20.8%
11.13%
Gross Profit Margin
21.12%
27.85%
22.16%
24.56%
16.88%
23.38%
13.37%
PAT Margin
13.62%
19.48%
15.1%
16.3%
10.1%
15.88%
8.52%
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 -35.05% vs 17.81% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -54.78% vs 51.79% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -56.74% vs 52.25% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 46.72% vs 2.52% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Sumitomo Chemi. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
641.92
4,824.83
-4,182.91
-86.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
641.92
4,824.83
-4,182.91
-86.70%
Raw Material Cost
334.31
2,466.59
-2,132.28
-86.45%
Purchase of Finished goods
79.76
154.68
-74.92
-48.44%
(Increase) / Decrease In Stocks
-42.69
-2,970.65
2,927.96
98.56%
Employee Cost
68.34
368.51
-300.17
-81.46%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
3,379.14
-3,379.14
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
96.09
829.72
-733.63
-88.42%
Total Expenditure (Excl Depreciation)
535.81
4,227.99
-3,692.18
-87.33%
Operating Profit (PBDIT) excl Other Income
106.11
596.84
-490.73
-82.22%
Other Income
31.23
322.05
-290.82
-90.30%
Operating Profit (PBDIT)
137.34
918.89
-781.55
-85.05%
Interest
1.79
504.95
-503.16
-99.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
135.55
413.94
-278.39
-67.25%
Depreciation
19.06
110.93
-91.87
-82.82%
Profit Before Tax
116.50
416.68
-300.18
-72.04%
Tax
29.07
104.28
-75.21
-72.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
87.43
198.73
-111.30
-56.01%
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
87.43
198.73
-111.30
-56.01%
Share in Profit of Associates
0.00
113.67
-113.67
-100.00%
Minority Interest
0.48
124.20
-123.72
-99.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.95
188.20
-101.25
-53.80%
Equity Capital
499.15
33.68
465.47
1,382.04%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.74
5.59
-3.85
-68.87%
Diluted Earnings per share
1.74
5.59
-3.85
-68.87%
Operating Profit Margin (Excl OI)
16.53%
12.37%
0.00
4.16%
Gross Profit Margin
21.12%
8.58%
0.00
12.54%
PAT Margin
13.62%
6.47%
0.00
7.15%
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 641.92 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -35.05% vs 17.81% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.43% vs -28.02% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 86.95 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -54.78% vs 51.79% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 58.93% vs -39.53% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.11 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -56.74% vs 52.25% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 61.21% vs -45.35% in Dec 2023
Quarterly - Interest
Interest 1.79 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 46.72% vs 2.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 46.72% vs -6.87% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.53%
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
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