Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'21
Dec'20
Net Sales
138.57
151.54
Other Operating Income
0.00
0.00
Total Operating income
138.57
151.54
Raw Material Cost
0.00
0.00
Purchase of Finished goods
123.96
159.12
(Increase) / Decrease In Stocks
4.42
-24.30
Employee Cost
3.05
5.05
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
2.33
5.32
Total Expenditure (Excl Depreciation)
133.76
145.18
Operating Profit (PBDIT) excl Other Income
4.81
6.36
Other Income
0.95
0.26
Operating Profit (PBDIT)
5.76
6.62
Interest
2.57
2.34
Exceptional Items
-0.74
0.00
Gross Profit (PBDT)
2.45
4.28
Depreciation
0.29
2.36
Profit Before Tax
2.16
1.93
Tax
0.77
0.32
Provisions and contingencies
0.00
0.00
Profit After Tax
1.40
1.59
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
1.40
1.59
Share in Profit of Associates
1.14
-0.10
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
2.54
1.49
Equity Capital
1.00
1.00
Face Value
10.0
10.0
Reserves
12.07
0.00
Diluted Earnings per share
12.76
0.71
Operating Profit Margin (Excl OI)
3.47%
4.2%
Gross Profit Margin
1.77%
2.82%
PAT Margin
1.01%
1.05%
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 31.98% vs 0.30% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -21.46% vs -15.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 1.78% vs -8.68% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 5.99% vs 33.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Kalyani Commerc. With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
138.57
0
138.57
Other Operating Income
0.00
0.00
0.00
Total Operating income
138.57
0
138.57
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
123.96
0
123.96
(Increase) / Decrease In Stocks
4.42
0
4.42
Employee Cost
3.05
0
3.05
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
2.33
0.00
2.33
Total Expenditure (Excl Depreciation)
133.76
0
133.76
Operating Profit (PBDIT) excl Other Income
4.81
0.00
4.81
Other Income
0.95
0
0.95
Operating Profit (PBDIT)
5.76
0
5.76
Interest
2.57
0
2.57
Exceptional Items
-0.74
0
-0.74
Gross Profit (PBDT)
2.45
0
2.45
Depreciation
0.29
0
0.29
Profit Before Tax
2.16
0
2.16
Tax
0.77
0
0.77
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1.40
0
1.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
1.40
0
1.40
Share in Profit of Associates
1.14
0
1.14
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.54
0
2.54
Equity Capital
1.00
0
1.00
Face Value
10.00
0
0.00
Reserves
12.07
0
12.07
Gross Profit Margin
1.77%
0%
0.00
1.77%
PAT Margin
1.01%
0%
0.00
1.01%
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 284.40 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 31.98% vs 0.30% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 1.61 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -21.46% vs -15.64% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.14 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 1.78% vs -8.68% in Dec 2023
Nine Monthly - Interest
Interest 3.01 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 5.99% vs 33.33% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.81%
in Dec 2024Figures in %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
