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NINE MONTHS RESULTS

Happy Forgings Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22
Net Sales/Income from operations1122.501056.921014.89894.06
Total Income From Operations1122.501056.921014.89894.06
     
EXPENDITURE    
Consumption of Raw Materials448.78458.30485.10412.03
Increase/Decrease in Stocks10.74-12.17-37.862.52
Employees Cost100.2092.5684.9263.20
Depreciation64.5356.7848.7139.84
Other Expenses225.43213.80192.33161.24
Total Expenses849.68809.27773.20678.82
     
P/L Before Other Inc. , Int., Excpt. Items & Tax272.82247.65241.69215.24
Other Income24.7727.426.164.08
P/L Before Interest, Excpt. Items & Tax297.59275.07247.84219.32
Interest6.665.0910.917.13
P/L Before Exceptional Items & Tax290.93269.99236.93212.19
P/L Before Tax290.93269.99236.93212.19
Tax72.8570.1859.7354.20
P/L After Tax from Ordinary Activities218.08199.80177.20157.99
Net Profit/Loss For the Period218.08199.80177.20157.99
     
Equity Share Capital18.8718.8518.8417.90
EPS Before Extra Ordinary *    
Basic EPS (Rs.)23.1221.2018.8117.65
Diluted EPS (Rs.)23.1121.2018.7817.65
EPS After Extra Ordinary *    
Basic EPS (Rs.) 23.1221.2018.8117.65
Diluted EPS (Rs.) 0.000.0018.7817.65
     
PBITOE Margin (%)24.3023.4323.8124.07
PBTE Margin (%)25.9125.5423.3423.73
PBT Margin (%)25.9125.5423.3423.73
PAT Margin (%)19.4218.9017.4617.67
ParticularsDec 25
Net Sales/Income from operations1122.50
Total Income From Operations1122.50
  
EXPENDITURE 
Consumption of Raw Materials448.78
Increase/Decrease in Stocks10.74
Employees Cost100.20
Depreciation64.53
Other Expenses225.43
Total Expenses849.68
P/L Before Other Inc. , Int., Excpt. Items & Tax272.82
Other Income24.77
P/L Before Interest, Excpt. Items & Tax297.59
Interest6.66
P/L Before Exceptional Items & Tax290.93
P/L Before Tax290.93
Tax72.85
P/L After Tax from Ordinary Activities218.08
Net Profit/Loss For the Period218.08
Equity Share Capital18.87
EPS Before Extra Ordinary * 
Basic EPS (Rs.)23.12
Diluted EPS (Rs.)23.11
EPS After Extra Ordinary * 
Basic EPS (Rs.) 23.12
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)24.30
PBTE Margin (%)25.91
PBT Margin (%)25.91
PAT Margin (%)19.42