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Standalone net sales (including other operating income) of Cords Cable Industries for the quarter ended Dec 2024 has increased 22.31% to Rs 205.40 crore. Operating profit margin has jumped from 6.19% to 6.26%, leading to 23.65% rise in operating profit to Rs 12.86 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 80.13% to 80.19%. Employee cost decreased from 4.51% to 4.40%. Other expenses fell from 9.20% to 9.15%. Other income up 26.92% to Rs 0.66 crore. PBIDT rose 23.81% to Rs 13.52 crore. Provision for interest up 7% to Rs 5.2 crore. PBDT rose 37.29% to Rs 8.32 crore. Provision for depreciation down 4.59% to Rs 2.08 crore. Profit before tax grew 60.82% to Rs 6.24 crore. Provision for tax was expense of Rs 1.56 crore, compared to Rs 0.93 crore. Effective tax rate was 25.00% compared to 23.97%. Profit after tax rose 58.64% to Rs 4.68 crore. For year-to-date (YTD) results analysis
Net sales (including other operating income) of Cords Cable Industries has increased 25.15% to Rs 561.32 crore.
Operating profit margin has declined from 6.51% to 6.18%, leading to 18.69% rise in operating profit to Rs 34.68 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 80.57% to 81.14%. Employee cost decreased from 4.86% to 4.58%. Other expenses rose from 8.03% to 8.14%. Other income fell 14.93% to Rs 3.19 crore. PBIDT rose 14.86% to Rs 37.87 crore. Provision for interest up 1.07% to Rs 17.95 crore. PBDT rose 30.97% to Rs 19.92 crore. Provision for depreciation rose 2.64% to Rs 6.23 crore. Profit before tax grew 49.78% to Rs 13.69 crore. Provision for tax was expense of Rs 3.51 crore, compared to Rs 2.3 crore. Effective tax rate was 25.64% compared to 25.16%.Profit after tax rose 48.83% to Rs 10.18 crore. Promoters’ stake was 51.92% as of 31 December 2024 ,compared to 51.78% as of 31 December 2023 .
| Cords Cable Industries : Standalone Results | | Quarter ended | Year to Date | Year ended |
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| Particulars | 202412 | 202312 | Var.(%) | 202412 | 202312 | Var.(%) | 202403 | 202303 | Var.(%) |
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| Net Sales (including other operating income) | 205.40 | 167.93 | 22.31 | 561.32 | 448.52 | 25.15 | 627.74 | 526.26 | 19.28 | | OPM (%) | 6.26 | 6.19 | 7 bps | 6.18 | 6.51 | -34 bps | 6.58 | 7.51 | -93 bps | | OP | 12.86 | 10.40 | 23.65 | 34.68 | 29.22 | 18.69 | 41.31 | 39.54 | 4.48 | | Other Inc. | 0.66 | 0.52 | 26.92 | 3.19 | 3.75 | -14.93 | 5.23 | 1.39 | 276.26 | | PBIDT | 13.52 | 10.92 | 23.81 | 37.87 | 32.97 | 14.86 | 46.54 | 40.93 | 13.71 | | Interest | 5.2 | 4.86 | 7.00 | 17.95 | 17.76 | 1.07 | 24.64 | 23.49 | 4.90 | | PBDT | 8.32 | 6.06 | 37.29 | 19.92 | 15.21 | 30.97 | 21.90 | 17.44 | 25.57 | | Depreciation | 2.08 | 2.18 | -4.59 | 6.23 | 6.07 | 2.64 | 8.15 | 7.69 | 5.98 | | PBT | 6.24 | 3.88 | 60.82 | 13.69 | 9.14 | 49.78 | 13.75 | 9.75 | 41.03 | | PBT before EO | 6.24 | 3.88 | 60.82 | 13.69 | 9.14 | 49.78 | 13.75 | 9.75 | 41.03 | | EO Income | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | | PBT after EO | 6.24 | 3.88 | 60.82 | 13.69 | 9.14 | 49.78 | 13.75 | 9.75 | 41.03 | | Taxation | 1.56 | 0.93 | 67.74 | 3.51 | 2.3 | 52.61 | 3.68 | 2.53 | 45.45 | | PAT | 4.68 | 2.95 | 58.64 | 10.18 | 6.84 | 48.83 | 10.07 | 7.22 | 39.47 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | 4.68 | 2.95 | 58.64 | 10.18 | 6.84 | 48.83 | 10.07 | 7.22 | 39.47 | | EPS (Rs)* | 3.62 | 2.28 | 58.64 | 7.87 | 5.29 | 48.83 | 7.79 | 5.58 | 39.47 | | | * EPS is on current equity of Rs 12.93 crore, Face value of Rs 10, Excluding extraordinary items. | | # EPS is not annualised | | bps : Basis points | | EO : Extraordinary items | | Figures in Rs crore | | Source: Capitaline Corporate Database |
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