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NINE MONTHS RESULTS

Finolex Industries Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations2799.552970.163082.013255.993053.92
Total Income From Operations2799.552970.163082.013255.993053.92
      
EXPENDITURE     
Consumption of Raw Materials1966.211894.762070.572167.221888.23
Purchase of Traded Goods15.4822.6117.3713.9810.44
Increase/Decrease in Stocks-271.69-9.20-124.93231.68-157.88
Employees Cost180.63171.03154.72141.71132.58
Depreciation80.5479.8289.3465.4061.85
Other Expenses562.08590.31588.36626.29427.14
Total Expenses2533.252749.332795.433246.282362.36
      
P/L Before Other Inc. , Int., Excpt. Items & Tax266.30220.83286.589.71691.56
Other Income176.77187.56137.3292.1864.06
P/L Before Interest, Excpt. Items & Tax443.07408.39423.90101.89755.62
Interest12.8323.4629.1420.776.02
P/L Before Exceptional Items & Tax430.24384.93394.7681.12749.60
Exceptional Items0.00416.990.000.000.00
P/L Before Tax430.24801.92394.7681.12749.60
Tax104.12174.32100.892.88189.93
P/L After Tax from Ordinary Activities326.12627.60293.8778.24559.67
Net Profit/Loss For the Period326.12627.60293.8778.24559.67
      
Equity Share Capital123.67123.67123.67123.67124.10
EPS Before Extra Ordinary *     
Basic EPS (Rs.)5.2710.154.751.269.02
Diluted EPS (Rs.)5.2710.154.751.269.02
EPS After Extra Ordinary *     
Basic EPS (Rs.) 5.2710.154.751.269.02
Diluted EPS (Rs.) 0.000.004.751.269.02
      
PBITOE Margin (%)9.517.439.290.2922.64
PBTE Margin (%)15.3612.9512.802.4924.54
PBT Margin (%)15.3626.9912.802.4924.54
PAT Margin (%)11.6421.139.532.4018.32
ParticularsDec 25
Net Sales/Income from operations2799.55
Total Income From Operations2799.55
  
EXPENDITURE 
Consumption of Raw Materials1966.21
Purchase of Traded Goods15.48
Increase/Decrease in Stocks-271.69
Employees Cost180.63
Depreciation80.54
Other Expenses562.08
Total Expenses2533.25
P/L Before Other Inc. , Int., Excpt. Items & Tax266.30
Other Income176.77
P/L Before Interest, Excpt. Items & Tax443.07
Interest12.83
P/L Before Exceptional Items & Tax430.24
Exceptional Items0.00
P/L Before Tax430.24
Tax104.12
P/L After Tax from Ordinary Activities326.12
Net Profit/Loss For the Period326.12
Equity Share Capital123.67
EPS Before Extra Ordinary * 
Basic EPS (Rs.)5.27
Diluted EPS (Rs.)5.27
EPS After Extra Ordinary * 
Basic EPS (Rs.) 5.27
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)9.51
PBTE Margin (%)15.36
PBT Margin (%)15.36
PAT Margin (%)11.64