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
869.20
832.74
1,159.89
1,134.09
706.72
711.73
601.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
869.20
832.74
1,159.89
1,134.09
706.72
711.73
601.31
Raw Material Cost
643.25
647.28
1,005.94
944.23
583.76
581.39
487.29
Purchase of Finished goods
1.56
-1.27
1.16
1.55
7.63
0.49
8.21
(Increase) / Decrease In Stocks
-7.48
-16.59
-21.23
-6.48
-44.09
-30.18
-26.85
Employee Cost
45.24
45.94
45.40
40.35
38.05
31.08
33.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
-0.01
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
107.56
86.42
84.04
80.77
81.92
79.96
62.61
Total Expenditure (Excl Depreciation)
790.13
761.79
1,115.31
1,060.41
667.27
662.74
564.37
Operating Profit (PBDIT) excl Other Income
79.07
70.95
44.58
73.68
39.45
48.99
36.94
Other Income
22.27
10.03
15.31
15.64
12.12
8.90
22.08
Operating Profit (PBDIT)
101.34
80.98
59.89
89.32
51.57
57.89
59.02
Interest
15.43
13.59
13.03
12.28
10.69
8.00
7.53
Exceptional Items
-2.14
0.00
0.00
0.00
0.00
-1.35
0.00
Gross Profit (PBDT)
83.77
67.39
46.86
77.04
40.88
48.54
51.49
Depreciation
20.23
16.72
17.37
15.84
13.91
11.59
10.15
Profit Before Tax
63.53
50.68
29.49
61.19
26.96
36.95
41.34
Tax
10.53
11.04
9.14
15.98
6.68
6.44
13.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.01
39.65
20.35
45.21
20.28
30.51
28.33
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
53.01
39.65
20.35
45.21
20.28
30.51
28.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.21
3.41
1.05
10.27
4.76
2.17
-0.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.79
36.24
19.30
34.94
15.52
28.35
28.52
Equity Capital
178.00
177.43
177.43
177.43
177.59
176.78
176.78
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)
2.74
2.04
1.09
1.97
0.87
1.6
1.61
Diluted Earnings per share
2.74
2.03
1.08
1.96
0.87
1.59
1.6
Operating Profit Margin (Excl OI)
9.1%
8.52%
3.84%
6.5%
5.58%
6.88%
6.14%
Gross Profit Margin
9.64%
8.09%
4.04%
6.79%
5.78%
6.82%
8.56%
PAT Margin
6.1%
4.76%
1.75%
3.99%
2.87%
4.29%
4.71%
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 4.38% vs -28.21% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 34.63% vs 87.77% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 11.44% vs 59.15% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 13.54% vs 4.30% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Syrma SGS Tech. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
869.20
604.20
265.00
43.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
869.20
604.20
265.00
43.86%
Raw Material Cost
643.25
383.42
259.83
67.77%
Purchase of Finished goods
1.56
0.00
1.56
(Increase) / Decrease In Stocks
-7.48
-47.86
40.38
84.37%
Employee Cost
45.24
65.70
-20.46
-31.14%
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
107.56
110.00
-2.44
-2.22%
Total Expenditure (Excl Depreciation)
790.13
511.26
278.87
54.55%
Operating Profit (PBDIT) excl Other Income
79.07
92.94
-13.87
-14.92%
Other Income
22.27
12.85
9.42
73.31%
Operating Profit (PBDIT)
101.34
105.79
-4.45
-4.21%
Interest
15.43
27.02
-11.59
-42.89%
Exceptional Items
-2.14
0.00
-2.14
Gross Profit (PBDT)
83.77
78.77
5.00
6.35%
Depreciation
20.23
6.70
13.53
201.94%
Profit Before Tax
63.53
72.08
-8.55
-11.86%
Tax
10.53
24.17
-13.64
-56.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
53.01
47.92
5.09
10.62%
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
53.01
47.92
5.09
10.62%
Share in Profit of Associates
0.00
8.74
-8.74
-100.00%
Minority Interest
4.21
0.00
4.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.79
56.66
-7.87
-13.89%
Equity Capital
178.00
30.39
147.61
485.72%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.74
1.86
0.88
47.31%
Diluted Earnings per share
2.74
2.04
0.70
34.31%
Operating Profit Margin (Excl OI)
9.10%
15.38%
0.00
-6.28%
Gross Profit Margin
9.64%
13.04%
0.00
-3.40%
PAT Margin
6.10%
7.93%
0.00
-1.83%
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 869.20 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.38% vs -28.21% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.99% vs 37.86% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 48.79 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 34.63% vs 87.77% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 214.37% vs -53.24% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.07 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.44% vs 59.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 100.43% vs -14.52% in Dec 2023
Quarterly - Interest
Interest 15.43 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 13.54% vs 4.30% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 44.34% vs 66.51% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.10%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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