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
426.77
494.82
414.78
439.41
397.40
415.19
409.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
426.77
494.82
414.78
439.41
397.40
415.19
409.36
Raw Material Cost
305.26
265.62
302.40
277.29
234.36
247.53
271.45
Purchase of Finished goods
0.00
0.00
0.00
0.00
-1.15
2.56
0.00
(Increase) / Decrease In Stocks
-53.87
56.43
-62.74
-22.59
8.92
11.61
-18.35
Employee Cost
25.21
26.50
25.21
27.72
24.11
22.28
22.10
Power Cost
47.56
46.32
44.43
43.65
39.74
42.39
46.80
Manufacturing Expenses
0.01
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
67.52
60.78
63.13
64.51
58.17
57.70
58.13
Total Expenditure (Excl Depreciation)
391.69
455.66
372.42
390.58
364.15
384.07
380.13
Operating Profit (PBDIT) excl Other Income
35.08
39.16
42.36
48.83
33.25
31.12
29.23
Other Income
6.97
9.29
5.67
8.71
8.25
5.62
7.24
Operating Profit (PBDIT)
42.05
48.45
48.03
57.54
41.50
36.74
36.47
Interest
5.09
5.37
4.70
4.66
4.91
4.64
4.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
36.96
43.08
43.33
52.88
36.59
32.10
32.26
Depreciation
8.49
8.40
8.29
8.99
7.43
7.31
7.25
Profit Before Tax
28.47
34.68
35.05
43.89
29.16
24.79
25.01
Tax
7.01
8.86
8.97
11.10
7.36
6.34
6.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.46
25.82
26.08
32.79
21.81
18.46
18.57
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
21.46
25.82
26.08
32.79
21.81
18.46
18.57
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
21.46
25.82
26.08
32.79
21.81
18.46
18.57
Equity Capital
81.56
81.50
81.46
81.46
81.31
81.25
81.25
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)
2.63
3.17
3.2
4.03
2.68
2.27
2.29
Diluted Earnings per share
2.62
3.15
3.18
3.98
2.66
2.26
2.28
Operating Profit Margin (Excl OI)
8.22%
7.91%
10.21%
11.11%
8.37%
7.5%
7.14%
Gross Profit Margin
8.66%
8.71%
10.45%
12.03%
9.21%
7.73%
7.88%
PAT Margin
5.03%
5.22%
6.29%
7.46%
5.49%
4.45%
4.54%
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 -13.75% vs 19.30% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is -16.89% vs -1.00% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -10.42% vs -7.55% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -5.21% vs 14.26% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Vardhman Special With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
426.77
24,489.91
-24,063.14
-98.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
426.77
24,489.91
-24,063.14
-98.26%
Raw Material Cost
305.26
11,809.59
-11,504.33
-97.42%
Purchase of Finished goods
0.00
259.69
-259.69
-100.00%
(Increase) / Decrease In Stocks
-53.87
595.09
-648.96
-109.05%
Employee Cost
25.21
2,724.95
-2,699.74
-99.07%
Power Cost
47.56
0.00
47.56
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
67.52
7,070.92
-7,003.40
-99.05%
Total Expenditure (Excl Depreciation)
391.69
22,460.24
-22,068.55
-98.26%
Operating Profit (PBDIT) excl Other Income
35.08
2,029.67
-1,994.59
-98.27%
Other Income
6.97
233.52
-226.55
-97.02%
Operating Profit (PBDIT)
42.05
2,263.19
-2,221.14
-98.14%
Interest
5.09
679.63
-674.54
-99.25%
Exceptional Items
0.00
28.53
-28.53
-100.00%
Gross Profit (PBDT)
36.96
1,612.09
-1,575.13
-97.71%
Depreciation
8.49
1,420.60
-1,412.11
-99.40%
Profit Before Tax
28.47
322.89
-294.42
-91.18%
Tax
7.01
181.00
-173.99
-96.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.46
10.49
10.97
104.58%
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
21.46
10.49
10.97
104.58%
Share in Profit of Associates
0.00
131.40
-131.40
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.46
141.89
-120.43
-84.88%
Equity Capital
81.56
4,130.53
-4,048.97
-98.03%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.63
0.34
2.29
673.53%
Diluted Earnings per share
2.62
0.34
2.28
670.59%
Operating Profit Margin (Excl OI)
8.22%
8.29%
0.00
-0.07%
Gross Profit Margin
8.66%
6.58%
0.00
2.08%
PAT Margin
5.03%
0.58%
0.00
4.45%
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 426.77 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -13.75% vs 19.30% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.39% vs -0.81% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 21.46 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -16.89% vs -1.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.60% vs -23.39% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -10.42% vs -7.55% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 5.50% vs -8.43% in Dec 2023
Quarterly - Interest
Interest 5.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.21% vs 14.26% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.67% vs 7.44% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.22%
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
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