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
371.22
343.84
338.87
300.35
303.57
307.95
300.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
371.22
343.84
338.87
300.35
303.57
307.95
300.73
Raw Material Cost
180.26
125.32
173.63
136.39
127.95
139.20
115.44
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-30.17
31.80
-37.75
-55.16
-0.85
-21.65
0.49
Employee Cost
17.56
15.07
15.26
14.85
15.48
14.02
13.70
Power Cost
20.19
17.78
19.59
16.25
15.14
18.51
14.70
Manufacturing Expenses
48.05
39.72
75.80
81.07
42.12
51.35
79.04
Selling and Distribution Expenses
71.13
68.26
36.02
42.89
62.25
27.12
25.71
Other Expenses
0.70
0.70
0.70
0.54
0.54
33.41
0.54
Total Expenditure (Excl Depreciation)
307.72
298.65
283.25
236.83
262.63
261.96
249.62
Operating Profit (PBDIT) excl Other Income
63.50
45.19
55.62
63.52
40.94
45.99
51.11
Other Income
2.99
3.90
2.73
3.18
4.11
2.94
2.23
Operating Profit (PBDIT)
66.49
49.09
58.35
66.70
45.05
48.93
53.34
Interest
10.26
9.57
9.12
9.24
9.13
9.20
9.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
56.23
39.52
49.23
57.46
35.92
39.73
44.18
Depreciation
11.81
9.08
9.14
8.70
8.85
8.89
7.11
Profit Before Tax
44.42
30.45
40.09
48.77
27.07
30.83
37.07
Tax
10.03
7.61
9.62
21.04
6.32
6.84
8.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.40
22.84
30.47
27.73
20.76
23.99
28.62
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
34.40
22.84
30.47
27.73
20.76
23.99
28.62
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
34.40
22.84
30.47
27.73
20.76
23.99
28.62
Equity Capital
13.11
13.11
13.11
13.11
13.11
13.11
11.95
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)
5.25
3.48
4.65
4.23
3.17
3.66
4.79
Diluted Earnings per share
5.25
3.49
4.65
4.23
3.17
3.77
4.79
Operating Profit Margin (Excl OI)
17.15%
13.19%
16.48%
21.23%
13.5%
14.97%
17.05%
Gross Profit Margin
15.19%
11.53%
14.59%
19.21%
11.84%
12.94%
14.74%
PAT Margin
9.29%
6.67%
9.03%
9.27%
6.85%
7.81%
9.55%
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 7.96% vs 1.47% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 50.61% vs -25.04% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 40.52% vs -18.75% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 7.21% vs 4.93% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Vishnu Chemicals With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
371.22
1,903.40
-1,532.18
-80.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
371.22
1,903.40
-1,532.18
-80.50%
Raw Material Cost
180.26
1,332.78
-1,152.52
-86.47%
Purchase of Finished goods
0.00
13.64
-13.64
-100.00%
(Increase) / Decrease In Stocks
-30.17
46.64
-76.81
-164.69%
Employee Cost
17.56
98.16
-80.60
-82.11%
Power Cost
20.19
108.92
-88.73
-81.46%
Manufacturing Expenses
48.05
0.00
48.05
Selling and Distribution Expenses
71.13
0.00
71.13
Other Expenses
0.70
134.72
-134.02
-99.48%
Total Expenditure (Excl Depreciation)
307.72
1,734.86
-1,427.14
-82.26%
Operating Profit (PBDIT) excl Other Income
63.50
168.54
-105.04
-62.32%
Other Income
2.99
20.99
-18.00
-85.76%
Operating Profit (PBDIT)
66.49
189.53
-123.04
-64.92%
Interest
10.26
6.11
4.15
67.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
56.23
183.42
-127.19
-69.34%
Depreciation
11.81
48.22
-36.41
-75.51%
Profit Before Tax
44.42
135.20
-90.78
-67.14%
Tax
10.03
37.07
-27.04
-72.94%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
34.40
98.13
-63.73
-64.94%
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
34.40
98.13
-63.73
-64.94%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.40
98.09
-63.69
-64.93%
Equity Capital
13.11
27.28
-14.17
-51.94%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.25
7.19
-1.94
-26.98%
Diluted Earnings per share
5.25
7.19
-1.94
-26.98%
Operating Profit Margin (Excl OI)
17.15%
8.85%
0.00
8.30%
Gross Profit Margin
15.19%
9.64%
0.00
5.55%
PAT Margin
9.29%
5.16%
0.00
4.13%
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 371.22 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.96% vs 1.47% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.28% vs -6.66% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 50.61% vs -25.04% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 65.70% vs -34.59% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 40.52% vs -18.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 55.11% vs -21.07% in Dec 2023
Quarterly - Interest
Interest 10.26 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.21% vs 4.93% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.38% vs -1.72% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.15%
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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