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NINE MONTHS RESULTS

Thermax Ltd.

GO

Feb 20 BSE 3149.65 (+ 148.50 4.95%)

Volume9835

Prev. Close
3001.15

Open Price
3001.20

Today's Low / High

2974.65 3199.95

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

2744.20 4088.00

Feb 20 NSE 3151.80(+ 144.80 4.82%)

Volume318068

Prev. Close
3007.00

Open Price
3000.00

Today's Low / High

2975.00 3198.40

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

2742.70 4091.80

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	4286.27	4282.42	4084.29	3651.15	2734.19
Total Income From Operations	4286.27	4282.42	4084.29	3651.15	2734.19

EXPENDITURE
Consumption of Raw Materials	2241.89	2251.37	2144.29	2075.12	1561.71
Purchase of Traded Goods	128.68	134.34	107.81	99.67	83.39
Increase/Decrease in Stocks	-87.80	-23.77	4.38	-5.78	-52.47
Employees Cost	622.70	572.84	492.24	408.75	351.76
Depreciation	76.81	58.03	53.26	54.98	49.33
Other Expenses	1081.25	1037.79	989.45	838.43	634.95
Total Expenses	4063.53	4030.60	3791.43	3471.17	2628.67

P/L Before Other Inc. , Int., Excpt. Items & Tax	222.74	251.82	292.86	179.98	105.52
Other Income	251.60	146.88	141.64	90.39	86.25
P/L Before Interest, Excpt. Items & Tax	474.34	398.70	434.50	270.37	191.77
Interest	16.90	22.76	17.09	12.74	7.22
P/L Before Exceptional Items & Tax	457.44	375.94	417.41	257.63	184.55
Exceptional Items	85.38	0.00	2.08	0.00	-14.00
P/L Before Tax	542.82	375.94	419.49	257.63	170.55
Tax	94.95	78.85	110.60	50.52	40.91
P/L After Tax from Ordinary Activities	447.87	297.09	308.89	207.11	129.64
Net Profit/Loss For the Period	447.87	297.09	308.89	207.11	129.64

Equity Share Capital	23.83	23.83	23.83	23.83	23.83
EPS Before Extra Ordinary *
Basic EPS (Rs.)	37.59	24.93	25.92	17.38	10.88
Diluted EPS (Rs.)	37.59	24.93	25.92	17.38	10.88
EPS After Extra Ordinary *
Basic EPS (Rs.)	37.59	24.93	25.92	17.38	10.88
Diluted EPS (Rs.)	0.00	24.93	25.92	17.38	10.88

PBITOE Margin (%)	5.19	5.88	7.17	4.92	3.85
PBTE Margin (%)	10.67	8.77	10.21	7.05	6.74
PBT Margin (%)	12.66	8.77	10.27	7.05	6.23
PAT Margin (%)	10.44	6.93	7.56	5.67	4.74

Particulars	Dec 25
Net Sales/Income from operations	4286.27
Total Income From Operations	4286.27

EXPENDITURE
Consumption of Raw Materials	2241.89
Purchase of Traded Goods	128.68
Increase/Decrease in Stocks	-87.80
Employees Cost	622.70
Depreciation	76.81
Other Expenses	1081.25
Total Expenses	4063.53
P/L Before Other Inc. , Int., Excpt. Items & Tax	222.74
Other Income	251.60
P/L Before Interest, Excpt. Items & Tax	474.34
Interest	16.90
P/L Before Exceptional Items & Tax	457.44
Exceptional Items	85.38
P/L Before Tax	542.82
Tax	94.95
P/L After Tax from Ordinary Activities	447.87
Net Profit/Loss For the Period	447.87
Equity Share Capital	23.83
EPS Before Extra Ordinary *
Basic EPS (Rs.)	37.59
Diluted EPS (Rs.)	37.59
EPS After Extra Ordinary *
Basic EPS (Rs.)	37.59
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	5.19
PBTE Margin (%)	10.67
PBT Margin (%)	12.66
PAT Margin (%)	10.44