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
811.00
700.30
626.50
934.20
704.40
665.00
552.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
811.00
700.30
626.50
934.20
704.40
665.00
552.80
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-3.20
-2.90
-3.60
6.40
-5.50
2.90
-4.30
Employee Cost
63.00
65.10
59.80
59.90
57.40
59.50
58.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
629.70
524.80
463.40
718.80
535.40
490.90
422.10
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
21.10
19.70
25.60
33.60
18.20
25.60
10.80
Total Expenditure (Excl Depreciation)
710.60
606.70
545.20
818.70
605.50
578.90
487.20
Operating Profit (PBDIT) excl Other Income
100.40
93.60
81.30
115.50
98.90
86.10
65.60
Other Income
14.80
13.80
10.80
8.20
3.70
15.40
25.70
Operating Profit (PBDIT)
115.20
107.40
92.10
123.70
102.60
101.50
91.30
Interest
20.30
19.00
18.00
21.80
16.70
16.80
15.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
94.90
88.40
74.10
101.90
85.90
84.70
75.50
Depreciation
1.30
1.30
1.90
2.50
2.10
2.10
1.70
Profit Before Tax
90.90
92.40
70.00
99.90
83.30
82.90
64.00
Tax
20.70
22.10
15.20
21.80
20.70
22.80
14.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.90
65.00
57.00
77.60
63.10
59.80
59.40
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
72.90
65.00
57.00
77.60
63.10
59.80
59.40
Share in Profit of Associates
-2.70
5.30
-2.20
0.50
-0.50
0.30
-9.80
Minority Interest
0.00
-0.30
-0.20
5.70
-0.30
-0.10
-0.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.20
70.60
55.00
72.40
62.90
60.20
50.00
Equity Capital
12.40
12.40
12.40
12.40
12.40
12.40
12.40
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)
11.32
11.39
8.87
11.68
10.15
9.71
8.06
Diluted Earnings per share
8.39
14.09
8.36
10.23
12.56
8.87
7.48
Operating Profit Margin (Excl OI)
12.38%
13.37%
12.98%
12.36%
14.04%
12.95%
11.87%
Gross Profit Margin
11.7%
12.62%
11.83%
10.91%
12.19%
12.74%
13.66%
PAT Margin
8.66%
10.04%
8.75%
8.36%
8.89%
9.04%
8.97%
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 15.13% vs 8.11% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 11.61% vs 33.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 1.52% vs 7.55% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 21.56% vs 2.96% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Va Tech Wabag With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
811.00
0
811.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
811.00
0
811.00
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-3.20
0
-3.20
Employee Cost
63.00
0
63.00
Power Cost
0.00
0
0.00
Manufacturing Expenses
629.70
0
629.70
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
21.10
0.00
21.10
Total Expenditure (Excl Depreciation)
710.60
0
710.60
Operating Profit (PBDIT) excl Other Income
100.40
0.00
100.40
Other Income
14.80
0
14.80
Operating Profit (PBDIT)
115.20
0
115.20
Interest
20.30
0
20.30
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
94.90
0
94.90
Depreciation
1.30
0
1.30
Profit Before Tax
90.90
0
90.90
Tax
20.70
0
20.70
Provisions and contingencies
0.00
0
0.00
Profit After Tax
72.90
0
72.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
72.90
0
72.90
Share in Profit of Associates
-2.70
0
-2.70
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.20
0
70.20
Equity Capital
12.40
0
12.40
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
11.32
0
11.32
Diluted Earnings per share
8.39
0
8.39
Operating Profit Margin (Excl OI)
12.38%
0%
0.00
12.38%
Gross Profit Margin
11.70%
0%
0.00
11.70%
PAT Margin
8.66%
0%
0.00
8.66%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 811.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.81% vs 11.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.13% vs 8.11% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 70.20 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.57% vs 28.36% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.61% vs 33.43% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.26% vs 15.13% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1.52% vs 7.55% in Dec 2023
Quarterly - Interest
Interest 20.30 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.84% vs 5.56% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.56% vs 2.96% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.38%
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 fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
