Venky's (India)

Market Cap: Small Cap
Industry: FMCG
ISIN: INE398A01010
NSEID: VENKEYS
BSEID: 523261

INR

1,667.25

41.65 (2.56%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 12.56 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 13.87% vs -4.19% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 162.63% vs -89.68% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 109.58% vs -86.56% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is -1.23% vs 1.00% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of Venky's (India) With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

881.61

2,237.15

-1,355.54

-60.59%

Other Operating Income

0.00

24.54

-24.54

-100.00%

Total Operating income

881.61

2,261.69

-1,380.08

-61.02%

Raw Material Cost

605.08

745.54

-140.46

-18.84%

Purchase of Finished goods

64.61

220.20

-155.59

-70.66%

(Increase) / Decrease In Stocks

-3.27

57.96

-61.23

-105.64%

Employee Cost

75.37

115.45

-40.08

-34.72%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

266.85

-266.85

-100.00%

Other Expenses

110.73

343.17

-232.44

-67.73%

Total Expenditure (Excl Depreciation)

852.52

1,749.17

-896.65

-51.26%

Operating Profit (PBDIT) excl Other Income

29.09

512.52

-483.43

-94.32%

Other Income

11.79

62.88

-51.09

-81.25%

Operating Profit (PBDIT)

40.88

575.40

-534.52

-92.90%

Interest

4.00

48.77

-44.77

-91.80%

Exceptional Items

0.00

-0.04

0.04

100.00%

Gross Profit (PBDT)

36.88

526.59

-489.71

-93.00%

Depreciation

9.03

37.25

-28.22

-75.76%

Profit Before Tax

27.85

489.34

-461.49

-94.31%

Tax

7.47

147.80

-140.33

-94.95%

Provisions and contingencies

0.00

Profit After Tax

20.38

341.54

-321.16

-94.03%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

20.38

341.54

-321.16

-94.03%

Equity Capital

14.09

102.30

-88.21

-86.23%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

14.46

3.34

11.12

332.93%

Diluted Earnings per share

14.47

3.34

11.13

333.23%

Operating Profit Margin (Excl OI)

3.30%

22.91%

0.00

-19.61%

Gross Profit Margin

4.18%

23.54%

0.00

-19.36%

PAT Margin

2.31%

15.27%

0.00

-12.96%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 881.61 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 13.87% vs -4.19% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -7.51% vs -7.97% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 20.38 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 162.63% vs -89.68% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 356.68% vs -148.03% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 29.09 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 109.58% vs -86.56% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 503.47% vs -126.24% in Dec 2023

Quarterly - Interest

Interest 4.00 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -1.23% vs 1.00% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -11.89% vs 1.34% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.30%

in Dec 2024

Figures 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