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
63.61
56.64
54.74
76.17
93.09
84.92
76.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
63.61
56.64
54.74
76.17
93.09
84.92
76.49
Raw Material Cost
54.74
44.87
28.96
44.03
61.87
68.13
53.79
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-20.44
-13.10
4.60
2.28
3.56
-7.06
1.17
Employee Cost
5.29
5.88
5.26
6.54
5.51
5.87
4.38
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
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
10.92
10.66
6.91
12.07
10.66
10.49
7.89
Total Expenditure (Excl Depreciation)
50.51
48.31
45.73
64.92
81.60
77.44
67.24
Operating Profit (PBDIT) excl Other Income
13.10
8.33
9.01
11.25
11.49
7.48
9.25
Other Income
0.52
1.56
0.49
1.37
0.73
0.98
0.37
Operating Profit (PBDIT)
13.62
9.89
9.50
12.62
12.22
8.46
9.62
Interest
1.18
0.80
0.73
1.38
0.78
0.85
0.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
12.44
9.09
8.77
11.24
11.44
7.61
8.96
Depreciation
2.77
2.55
2.70
2.58
2.40
2.24
2.16
Profit Before Tax
9.88
8.48
7.57
8.74
9.39
5.80
6.81
Tax
2.83
2.01
1.87
2.67
2.65
1.58
1.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.84
4.54
4.21
5.99
6.40
3.79
4.81
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
6.84
4.54
4.21
5.99
6.40
3.79
4.81
Share in Profit of Associates
0.22
1.93
1.49
0.08
0.34
0.44
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
7.06
6.47
5.70
6.07
6.74
4.23
4.81
Equity Capital
18.36
18.36
18.36
18.36
18.36
18.36
18.36
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)
3.85
3.52
3.1
3.31
3.67
2.3
2.62
Diluted Earnings per share
3.84
3.52
3.1
3.31
3.67
2.3
2.62
Operating Profit Margin (Excl OI)
20.59%
14.71%
16.46%
14.77%
12.34%
8.81%
12.09%
Gross Profit Margin
19.56%
16.05%
16.02%
14.76%
12.29%
8.96%
11.71%
PAT Margin
11.1%
11.42%
10.41%
7.97%
7.24%
4.98%
6.29%
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 -31.67% vs -0.30% in Dec 2023
Standalone Net Profit
YoY Growth in quarter ended Dec 2024 is 6.87% vs 80.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 14.01% vs 92.46% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 51.28% vs 2.63% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Suraj With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
63.61
24,489.91
-24,426.30
-99.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
63.61
24,489.91
-24,426.30
-99.74%
Raw Material Cost
54.74
11,809.59
-11,754.85
-99.54%
Purchase of Finished goods
0.00
259.69
-259.69
-100.00%
(Increase) / Decrease In Stocks
-20.44
595.09
-615.53
-103.43%
Employee Cost
5.29
2,724.95
-2,719.66
-99.81%
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
10.92
7,070.92
-7,060.00
-99.85%
Total Expenditure (Excl Depreciation)
50.51
22,460.24
-22,409.73
-99.78%
Operating Profit (PBDIT) excl Other Income
13.10
2,029.67
-2,016.57
-99.35%
Other Income
0.52
233.52
-233.00
-99.78%
Operating Profit (PBDIT)
13.62
2,263.19
-2,249.57
-99.40%
Interest
1.18
679.63
-678.45
-99.83%
Exceptional Items
0.00
28.53
-28.53
-100.00%
Gross Profit (PBDT)
12.44
1,612.09
-1,599.65
-99.23%
Depreciation
2.77
1,420.60
-1,417.83
-99.81%
Profit Before Tax
9.88
322.89
-313.01
-96.94%
Tax
2.83
181.00
-178.17
-98.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6.84
10.49
-3.65
-34.80%
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
6.84
10.49
-3.65
-34.80%
Share in Profit of Associates
0.22
131.40
-131.18
-99.83%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.06
141.89
-134.83
-95.02%
Equity Capital
18.36
4,130.53
-4,112.17
-99.56%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.85
0.34
3.51
1,032.35%
Diluted Earnings per share
3.84
0.34
3.50
1,029.41%
Operating Profit Margin (Excl OI)
20.59%
8.29%
0.00
12.30%
Gross Profit Margin
19.56%
6.58%
0.00
12.98%
PAT Margin
11.10%
0.58%
0.00
10.52%
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 63.61 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 12.31% vs 3.47% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -31.67% vs -0.30% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 6.84 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 50.66% vs 7.84% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.87% vs 80.79% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.10 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 57.26% vs -7.55% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.01% vs 92.46% in Dec 2023
Quarterly - Interest
Interest 1.18 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 47.50% vs 9.59% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 51.28% vs 2.63% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.59%
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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