Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Net Sales
390.83
451.69
410.30
378.33
393.87
429.96
413.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
390.83
451.69
410.30
378.33
393.87
429.96
413.24
Raw Material Cost
244.72
285.20
259.92
243.84
246.23
266.05
273.69
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
58.78
62.70
63.12
58.17
54.47
55.45
51.79
Selling and Distribution Expenses
42.24
34.42
35.08
31.62
28.73
34.46
27.68
Other Expenses
-5.88
-6.27
-6.31
-5.82
-5.45
-5.54
-5.18
Total Expenditure (Excl Depreciation)
286.96
319.62
295.00
275.46
274.96
300.51
301.36
Operating Profit (PBDIT) excl Other Income
103.9
132.10000000000002
115.3
102.89999999999999
118.9
129.4
111.89999999999999
Other Income
-1.10
2.92
0.16
2.63
42.68
18.52
0.97
Operating Profit (PBDIT)
167.42
199.23
179.75
169.07
225.20
212.94
177.93
Interest
58.78
62.70
63.12
58.17
54.47
55.45
51.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
146.10
166.49
150.38
134.49
147.63
163.91
139.56
Depreciation
64.66
64.24
64.30
63.57
63.61
64.97
65.08
Profit Before Tax
43.99
72.29
52.33
47.33
107.12
92.51
61.06
Tax
1.24
1.90
1.13
1.19
1.19
0.91
1.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.74
70.39
51.20
46.14
105.94
91.60
59.63
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
42.74
70.39
51.20
46.14
105.94
91.60
59.63
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
42.74
70.39
51.20
46.14
105.94
91.60
59.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
262.56
289.98
285.82
113.02
175.76
146.01
169.14
Earnings per share (EPS)
0.15
0.37
-0.07
-0.2
0.62
0.18
0.2
Diluted Earnings per share
0.15
0.37
-0.07
-0.2
0.62
0.18
0.2
Operating Profit Margin (Excl OI)
26.58%
29.24%
28.1%
27.19%
30.19%
30.11%
27.07%
Gross Profit Margin
27.8%
30.23%
28.42%
29.31%
43.35%
36.63%
30.52%
PAT Margin
10.94%
15.58%
12.48%
12.2%
26.9%
21.31%
14.43%
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 Mar 2024 is -13.48% vs 10.09% in Dec 2023
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2024 is -39.35% vs 37.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2024 is -14.16% vs 9.30% in Dec 2023
Interest
QoQ Growth in quarter ended Mar 2024 is -6.22% vs -0.63% in Dec 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2024 has fallen from Dec 2023
Compare Quarterly Results Of NuStar Energy LP With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
390.83
158.36
232.47
146.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
390.83
158.36
232.47
146.80%
Raw Material Cost
244.72
82.78
161.94
195.63%
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
58.78
27.29
31.49
115.39%
Selling and Distribution Expenses
42.24
7.35
34.89
474.69%
Other Expenses
-5.88
-2.73
-3.15
-115.38%
Total Expenditure (Excl Depreciation)
286.96
90.13
196.83
218.38%
Operating Profit (PBDIT) excl Other Income
103.87
68.23
35.64
52.24%
Other Income
-1.10
24.58
-25.68
-104.48%
Operating Profit (PBDIT)
167.42
117.17
50.25
42.89%
Interest
58.78
27.29
31.49
115.39%
Exceptional Items
0.00
-0.60
0.60
100.00%
Gross Profit (PBDT)
146.10
75.58
70.52
93.31%
Depreciation
64.66
24.36
40.30
165.44%
Profit Before Tax
43.99
64.93
-20.94
-32.25%
Tax
1.24
0.02
1.22
6,100.00%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
42.74
62.95
-20.21
-32.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.74
62.95
-20.21
-32.10%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
1.89
-1.89
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.74
64.83
-22.09
-34.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
262.56
896.07
-633.51
-70.70%
Earnings per share (EPS)
0.15
0.50
-0.35
-70.00%
Diluted Earnings per share
0.15
0.50
-0.35
-70.00%
Operating Profit Margin (Excl OI)
26.58%
43.08%
0.00
-16.50%
Gross Profit Margin
27.80%
56.38%
0.00
-28.58%
PAT Margin
10.94%
39.75%
0.00
-28.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39.08 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is -13.48% vs 10.09% in Dec 2023
YoY Growth in quarter ended Mar 2024 is -0.79% vs -3.90% in Mar 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.27 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is -39.35% vs 37.50% in Dec 2023
YoY Growth in quarter ended Mar 2024 is -59.68% vs 760.98% in Mar 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.85 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is -14.16% vs 9.30% in Dec 2023
YoY Growth in quarter ended Mar 2024 is -7.67% vs 7.54% in Mar 2023
Quarterly - Interest
Interest 5.88 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is -6.22% vs -0.63% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 7.89% vs 10.55% in Mar 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.58%
in Mar 2024Figures in %
QoQ Growth in quarter ended Mar 2024 has fallen from Dec 2023
YoY Growth in quarter ended Mar 2024 has fallen from Mar 2023
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