Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Dec'23
Sep'23
Jun'23
Net Sales
3,457.29
3,574.38
3,408.90
1,596.18
3,537.30
3,328.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,457.29
3,574.38
3,408.90
1,596.18
3,537.30
3,328.29
Raw Material Cost
1,908.48
2,148.87
1,796.28
1,727.79
2,222.40
2,535.45
Purchase of Finished goods
327.18
475.36
206.57
136.10
405.15
71.16
(Increase) / Decrease In Stocks
127.84
79.66
510.28
-692.65
129.24
36.30
Employee Cost
85.17
66.75
63.33
41.40
39.18
32.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
152.40
157.06
138.48
112.71
131.72
123.90
Selling and Distribution Expenses
134.49
121.83
141.49
99.61
92.35
61.61
Other Expenses
-0.00
-0.01
-0.01
-0.01
0.00
0.00
Total Expenditure (Excl Depreciation)
2,735.56
3,049.52
2,856.42
1,424.95
3,020.04
2,860.70
Operating Profit (PBDIT) excl Other Income
721.73
524.86
552.48
171.23
517.26
467.59
Other Income
87.98
89.09
87.51
55.59
21.25
86.71
Operating Profit (PBDIT)
809.71
613.95
639.99
226.82
538.51
554.30
Interest
30.85
30.83
33.70
18.45
32.98
40.07
Exceptional Items
0.00
0.00
0.00
49.11
0.00
0.00
Gross Profit (PBDT)
778.86
583.12
606.29
257.48
505.53
514.23
Depreciation
89.05
84.27
75.77
73.90
70.89
56.87
Profit Before Tax
689.81
498.84
530.53
183.58
434.64
457.36
Tax
182.94
123.18
129.40
42.77
114.52
119.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
506.88
375.66
401.13
140.81
320.12
338.27
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
506.88
375.66
401.13
140.81
320.12
338.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.19
14.01
6.99
16.28
5.03
2.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
492.69
361.65
394.14
124.53
315.09
336.03
Equity Capital
287.28
263.33
263.14
261.74
261.38
253.22
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
2,464.57
Earnings per share (EPS)
17.15
13.73
14.98
4.76
12.05
13.27
Diluted Earnings per share
18.33
13.71
14.93
4.88
12.05
13.64
Operating Profit Margin (Excl OI)
20.88%
14.68%
16.21%
10.73%
14.62%
14.05%
Gross Profit Margin
22.53%
16.31%
17.79%
16.13%
14.29%
15.45%
PAT Margin
14.66%
10.51%
11.77%
8.82%
9.05%
10.16%
Public Share Holdings (%)
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -2.73% vs -0.66% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 31.87% vs -3.85% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 35.22% vs -8.72% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -0.22% vs -11.55% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Waaree Energies With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,457.29
2,974.83
482.46
16.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,457.29
2,974.83
482.46
16.22%
Raw Material Cost
1,908.48
1,731.60
176.88
10.21%
Purchase of Finished goods
327.18
0.00
327.18
(Increase) / Decrease In Stocks
127.84
153.97
-26.13
-16.97%
Employee Cost
85.17
265.44
-180.27
-67.91%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
152.40
0.00
152.40
Selling and Distribution Expenses
134.49
0.00
134.49
Other Expenses
-0.00
324.31
-324.31
-100.00%
Total Expenditure (Excl Depreciation)
2,735.56
2,475.32
260.24
10.51%
Operating Profit (PBDIT) excl Other Income
721.73
499.51
222.22
44.49%
Other Income
87.98
27.53
60.45
219.58%
Operating Profit (PBDIT)
809.71
527.04
282.67
53.63%
Interest
30.85
69.53
-38.68
-55.63%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
778.86
457.51
321.35
70.24%
Depreciation
89.05
66.18
22.87
34.56%
Profit Before Tax
689.81
391.33
298.48
76.27%
Tax
182.94
3.57
179.37
5,024.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
506.88
387.76
119.12
30.72%
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
506.88
387.76
119.12
30.72%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
14.19
0.84
13.35
1,589.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
492.69
386.92
105.77
27.34%
Equity Capital
287.28
2,731.60
-2,444.32
-89.48%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
17.15
0.28
16.87
6,025.00%
Diluted Earnings per share
18.33
0.28
18.05
6,446.43%
Operating Profit Margin (Excl OI)
20.88%
16.83%
0.00
4.05%
Gross Profit Margin
22.53%
15.41%
0.00
7.12%
PAT Margin
14.66%
13.06%
0.00
1.60%
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 3,082.46 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.73% vs -0.66% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 116.94%
Quarterly - Standalone Net Profit
Standalone Net Profit 471.39 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 31.87% vs -3.85% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 466.78%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 640.35 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 35.22% vs -8.72% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 652.03%
Quarterly - Interest
Interest 26.67 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.22% vs -11.55% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 44.24%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.77%
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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