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
1,264.13
1,123.32
1,096.65
897.67
843.44
1,648.97
1,205.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,264.13
1,123.32
1,096.65
897.67
843.44
1,648.97
1,205.38
Raw Material Cost
558.01
404.76
528.75
464.11
393.44
558.91
585.14
Purchase of Finished goods
245.50
290.95
187.92
78.18
122.03
112.03
650.93
(Increase) / Decrease In Stocks
-25.73
27.71
-57.63
36.26
-13.19
500.70
-477.68
Employee Cost
33.64
35.56
35.73
34.75
31.77
31.51
32.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
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
336.19
263.17
283.73
265.77
234.19
307.03
290.54
Total Expenditure (Excl Depreciation)
1,147.61
1,022.15
978.50
879.07
768.24
1,510.18
1,081.80
Operating Profit (PBDIT) excl Other Income
116.52
101.17
118.15
18.60
75.20
138.79
123.58
Other Income
5.87
16.70
9.90
126.78
12.42
23.13
15.08
Operating Profit (PBDIT)
122.39
117.87
128.05
145.38
87.62
161.92
138.66
Interest
39.91
43.97
48.29
51.00
48.80
54.95
56.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
82.48
73.90
79.76
94.38
38.82
106.97
82.15
Depreciation
26.17
24.92
25.21
24.52
24.17
23.31
22.81
Profit Before Tax
101.00
113.46
56.20
74.17
45.45
105.64
25.29
Tax
20.05
20.04
26.83
-3.19
16.90
39.03
26.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.26
28.94
27.72
73.05
-2.25
44.63
32.46
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
36.26
28.94
27.72
73.05
-2.25
44.63
32.46
Share in Profit of Associates
44.69
64.48
1.65
4.31
30.80
21.98
-34.05
Minority Interest
26.42
12.19
20.21
2.19
15.14
31.11
22.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.53
81.23
9.16
75.17
13.41
35.50
-24.27
Equity Capital
42.06
42.06
42.06
42.06
42.06
42.06
42.06
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)
12.96
19.31
2.18
17.87
3.19
8.44
-5.77
Diluted Earnings per share
12.97
19.3
2.17
17.87
6.78
15.83
-5.77
Operating Profit Margin (Excl OI)
9.22%
9.01%
10.77%
2.07%
8.92%
8.42%
10.25%
Gross Profit Margin
6.52%
6.58%
7.27%
10.51%
4.6%
6.49%
6.82%
PAT Margin
6.4%
8.32%
2.68%
8.62%
3.38%
4.04%
-0.13%
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 12.54% vs 2.43% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -32.87% vs 786.79% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 15.17% vs -14.37% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -9.23% vs -8.95% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Zuari Agro Chem. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,264.13
4,104.92
-2,840.79
-69.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,264.13
4,104.92
-2,840.79
-69.20%
Raw Material Cost
558.01
2,234.33
-1,676.32
-75.03%
Purchase of Finished goods
245.50
476.98
-231.48
-48.53%
(Increase) / Decrease In Stocks
-25.73
462.57
-488.30
-105.56%
Employee Cost
33.64
60.69
-27.05
-44.57%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
336.19
534.04
-197.85
-37.05%
Total Expenditure (Excl Depreciation)
1,147.61
3,768.61
-2,621.00
-69.55%
Operating Profit (PBDIT) excl Other Income
116.52
336.31
-219.79
-65.35%
Other Income
5.87
35.15
-29.28
-83.30%
Operating Profit (PBDIT)
122.39
371.46
-249.07
-67.05%
Interest
39.91
86.43
-46.52
-53.82%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
82.48
285.03
-202.55
-71.06%
Depreciation
26.17
64.82
-38.65
-59.63%
Profit Before Tax
101.00
220.27
-119.27
-54.15%
Tax
20.05
61.52
-41.47
-67.41%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
36.26
158.69
-122.43
-77.15%
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
36.26
158.69
-122.43
-77.15%
Share in Profit of Associates
44.69
0.06
44.63
74,383.33%
Minority Interest
26.42
0.00
26.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.53
158.75
-104.22
-65.65%
Equity Capital
42.06
814.78
-772.72
-94.84%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
12.96
1.95
11.01
564.62%
Diluted Earnings per share
12.97
1.94
11.03
568.56%
Operating Profit Margin (Excl OI)
9.22%
8.19%
0.00
1.03%
Gross Profit Margin
6.52%
6.94%
0.00
-0.42%
PAT Margin
6.40%
3.87%
0.00
2.53%
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 1,264.13 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 12.54% vs 2.43% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 49.88% vs -40.44% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 54.53 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -32.87% vs 786.79% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 306.64% vs -80.62% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.52 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 15.17% vs -14.37% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 54.95% vs -44.04% in Dec 2023
Quarterly - Interest
Interest 39.91 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -9.23% vs -8.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -18.22% vs -12.26% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.22%
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 improved from Dec 2023
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