Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'21
Dec'20
Net Sales
1,291.72
627.99
Other Operating Income
0.00
0.00
Total Operating income
1,291.72
627.99
Raw Material Cost
341.41
103.36
Purchase of Finished goods
885.91
517.95
(Increase) / Decrease In Stocks
-23.84
-51.03
Employee Cost
13.05
8.59
Power Cost
0.00
0.00
Manufacturing Expenses
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
19.27
14.09
Total Expenditure (Excl Depreciation)
1,235.79
592.96
Operating Profit (PBDIT) excl Other Income
55.93
35.03
Other Income
0.05
0.05
Operating Profit (PBDIT)
55.98
35.08
Interest
11.07
6.99
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
44.91
28.09
Depreciation
3.57
2.46
Profit Before Tax
41.35
25.63
Tax
10.46
6.51
Provisions and contingencies
0.00
0.00
Profit After Tax
30.89
19.12
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
30.89
19.12
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
30.89
19.12
Equity Capital
22.25
22.25
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
7.09
3.92
Operating Profit Margin (Excl OI)
4.33%
5.58%
Gross Profit Margin
3.48%
4.47%
PAT Margin
2.39%
3.04%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 45.45% vs 12.12% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 91.74% vs 11.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 72.61% vs 11.57% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -6.64% vs 8.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of D.P. Abhushan With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,291.72
0
1,291.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,291.72
0
1,291.72
Raw Material Cost
341.41
0
341.41
Purchase of Finished goods
885.91
0
885.91
(Increase) / Decrease In Stocks
-23.84
0
-23.84
Employee Cost
13.05
0
13.05
Power Cost
0.00
0
0.00
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
19.27
0.00
19.27
Total Expenditure (Excl Depreciation)
1,235.79
0
1,235.79
Operating Profit (PBDIT) excl Other Income
55.93
0.00
55.93
Other Income
0.05
0
0.05
Operating Profit (PBDIT)
55.98
0
55.98
Interest
11.07
0
11.07
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
44.91
0
44.91
Depreciation
3.57
0
3.57
Profit Before Tax
41.35
0
41.35
Tax
10.46
0
10.46
Provisions and contingencies
0.00
0
0.00
Profit After Tax
30.89
0
30.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
30.89
0
30.89
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.89
0
30.89
Equity Capital
22.25
0
22.25
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
3.48%
0.00%
0.00
3.48%
PAT Margin
2.39%
0.00%
0.00
2.39%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,593.55 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 45.45% vs 12.12% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 87.55 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 91.74% vs 11.80% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.99 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 72.61% vs 11.57% in Dec 2023
Nine Monthly - Interest
Interest 10.41 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -6.64% vs 8.78% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.05%
in Dec 2024Figures in %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023






