Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
69.04
77.93
87.79
109.49
102.55
55.01
109.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
69.04
77.93
87.79
109.49
102.55
55.01
109.56
Raw Material Cost
24.55
46.12
62.50
75.59
54.74
45.77
79.65
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.27
2.98
3.10
2.92
3.24
2.90
3.23
Selling and Distribution Expenses
7.54
7.52
5.33
5.36
6.21
4.94
5.03
Other Expenses
-0.33
-0.30
-0.31
-0.29
-0.32
-0.29
-0.32
Total Expenditure (Excl Depreciation)
32.09
53.63
67.83
80.95
60.95
50.71
84.68
Operating Profit (PBDIT) excl Other Income
37
24.3
20
28.5
41.6
4.3
24.900000000000002
Other Income
-16.94
9.22
7.57
1.27
2.57
8.54
-4.87
Operating Profit (PBDIT)
30.28
43.15
35.62
38.62
54.15
21.19
27.61
Interest
3.27
2.98
3.10
2.92
3.24
2.90
3.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
44.49
31.81
25.29
33.90
47.81
9.24
29.91
Depreciation
10.27
9.63
8.09
8.81
9.99
8.35
7.59
Profit Before Tax
16.74
30.54
24.44
26.89
40.92
9.94
16.79
Tax
6.34
8.69
6.40
8.16
10.85
4.94
4.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.40
21.85
18.04
18.72
30.07
5.00
12.06
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
10.40
21.85
18.04
18.72
30.07
5.00
12.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.40
21.85
18.04
18.72
30.07
5.00
12.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
393.00
382.69
360.76
342.79
376.88
346.85
341.45
Earnings per share (EPS)
0.37
0.77
0.63
0.66
1.06
0.18
0.42
Diluted Earnings per share
0.37
0.77
0.63
0.66
1.06
0.18
0.42
Operating Profit Margin (Excl OI)
53.52%
31.18%
22.74%
26.07%
40.56%
7.81%
22.71%
Gross Profit Margin
39.13%
51.55%
37.05%
32.6%
49.65%
33.25%
22.25%
PAT Margin
15.06%
28.04%
20.55%
17.1%
29.32%
9.09%
11.01%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is -32.68% vs 8.93% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -65.45% vs 161.74% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -8.53% vs 70.30% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 3.13% vs 3.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Agroindustrias San Jacinto SAA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
69.04
134.94
-65.90
-48.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
69.04
134.94
-65.90
-48.84%
Raw Material Cost
24.55
130.69
-106.14
-81.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.27
8.75
-5.48
-62.63%
Selling and Distribution Expenses
7.54
15.03
-7.49
-49.83%
Other Expenses
-0.33
-0.88
0.55
62.50%
Total Expenditure (Excl Depreciation)
32.09
145.72
-113.63
-77.98%
Operating Profit (PBDIT) excl Other Income
36.95
-10.78
47.73
442.76%
Other Income
-16.94
3.84
-20.78
-541.15%
Operating Profit (PBDIT)
30.28
11.93
18.35
153.81%
Interest
3.27
8.75
-5.48
-62.63%
Exceptional Items
0.00
-13.72
13.72
100.00%
Gross Profit (PBDT)
44.49
4.24
40.25
949.29%
Depreciation
10.27
18.23
-7.96
-43.66%
Profit Before Tax
16.74
-28.76
45.50
158.21%
Tax
6.34
-7.62
13.96
183.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
10.40
-21.14
31.54
149.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.40
-21.14
31.54
149.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.40
-21.14
31.54
149.20%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
393.00
972.86
-579.86
-59.60%
Earnings per share (EPS)
0.37
-0.25
0.62
248.00%
Diluted Earnings per share
0.37
-0.25
0.62
248.00%
Operating Profit Margin (Excl OI)
53.52%
-7.51%
0.00
61.03%
Gross Profit Margin
39.13%
-7.81%
0.00
46.94%
PAT Margin
15.06%
-15.67%
0.00
30.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6.90 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -11.42% vs -11.28% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -32.68% vs 8.93% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.04 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -52.51% vs 21.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -65.45% vs 161.74% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.72 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 39.23% vs 20.64% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -8.53% vs 70.30% in Dec 2023
Quarterly - Interest
Interest 0.33 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 10.00% vs -3.23% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.13% vs 3.23% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.52%
in Dec 2024Figures in %
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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