Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'17
Dec'16
Dec'15
Net Sales
313.10
267.38
251.77
Other Operating Income
0.00
4.46
4.12
Total Operating income
313.10
271.83
255.89
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
26.20
23.89
19.07
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
157.79
143.06
125.72
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
12.07
2.82
15.38
Total Expenditure (Excl Depreciation)
196.06
169.77
160.18
Operating Profit (PBDIT) excl Other Income
117.04
102.07
95.72
Other Income
2.12
10.64
16.64
Operating Profit (PBDIT)
119.16
112.71
112.36
Interest
13.88
23.81
23.40
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
105.28
88.90
88.96
Depreciation
16.33
15.45
14.52
Profit Before Tax
88.94
73.45
74.44
Tax
18.96
8.07
9.50
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
69.98
65.38
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
69.98
65.38
64.94
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.98
65.38
64.94
Equity Capital
150.52
142.61
142.61
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
1.59
1.36
2.02
Operating Profit Margin (Excl OI)
37.38%
37.55%
37.4%
Gross Profit Margin
33.62%
32.7%
34.77%
PAT Margin
22.35%
24.05%
25.38%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 19.97% vs -43.01% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -198.77% vs -110.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -43.15% vs -63.22% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 95.68% vs -71.98% 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 Navkar Corporat. With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
313.10
0
313.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
313.10
0
313.10
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
26.20
0
26.20
Power Cost
0.00
0
0.00
Manufacturing Expenses
157.79
0
157.79
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
12.07
0.00
12.07
Total Expenditure (Excl Depreciation)
196.06
0
196.06
Operating Profit (PBDIT) excl Other Income
117.04
0.00
117.04
Other Income
2.12
0
2.12
Operating Profit (PBDIT)
119.16
0
119.16
Interest
13.88
0
13.88
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
105.28
0
105.28
Depreciation
16.33
0
16.33
Profit Before Tax
88.94
0
88.94
Tax
18.96
0
18.96
Provisions and contingencies
0.00
0
0.00
Profit After Tax
69.98
0
69.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
69.98
0
69.98
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
69.98
0
69.98
Equity Capital
150.52
0
150.52
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
33.62%
0.00%
0.00
33.62%
PAT Margin
22.35%
0.00%
0.00
22.35%
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 380.23 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 19.97% vs -43.01% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit -26.77 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -198.77% vs -110.05% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.12 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -43.15% vs -63.22% in Dec 2023
Nine Monthly - Interest
Interest 16.32 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 95.68% vs -71.98% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.34%
in Dec 2024Figures in %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023






