Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
357.35
404.66
356.35
336.96
490.53
576.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
357.35
404.66
356.35
336.96
490.53
576.27
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
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
Employee Cost
273.63
284.86
286.41
261.92
328.60
324.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
44.48
90.37
48.43
34.67
39.15
111.35
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
21.24
Other Expenses
36.04
-1.85
-14.70
61.32
70.27
65.61
Total Expenditure (Excl Depreciation)
354.15
373.38
320.14
357.91
438.02
522.23
Operating Profit (PBDIT) excl Other Income
3.20
31.28
36.21
-20.95
52.51
54.04
Other Income
5.84
1.41
2.07
9.44
8.37
4.16
Operating Profit (PBDIT)
9.04
32.69
38.28
-11.51
60.88
58.20
Interest
4.44
5.01
4.66
3.84
19.94
24.41
Exceptional Items
2.53
-182.56
-8.43
-7.64
0.00
0.00
Gross Profit (PBDT)
7.13
-154.88
25.19
-22.99
40.94
33.79
Depreciation
14.35
12.48
9.82
6.01
9.93
10.79
Profit Before Tax
-7.22
-167.36
15.37
-29.00
31.01
23.00
Tax
5.62
2.38
-0.22
1.96
5.21
7.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-12.84
-169.74
15.59
-30.96
25.80
16.00
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-12.84
-169.74
15.59
-30.96
25.80
16.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
-0.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-12.84
-169.74
15.59
-30.96
25.80
15.33
Equity Capital
169.40
168.64
168.39
161.67
1,616.65
1,616.64
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-0.76
-10.07
0.93
-1.92
0.16
0.09
Diluted Earnings per share
-0.76
-10.07
0.93
-1.92
0.16
0.09
Operating Profit Margin (Excl OI)
0.9%
7.73%
10.16%
-6.22%
10.7%
9.38%
Gross Profit Margin
2.0%
-38.27%
7.07%
-6.82%
8.35%
5.86%
PAT Margin
-3.59%
-41.95%
4.37%
-9.19%
5.26%
2.78%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -11.69% vs 13.56% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 92.44% vs -1,188.77% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -89.77% vs -13.62% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -11.38% vs 7.51% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of 3i Infotech With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
357.35
9,005.00
-8,647.65
-96.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
357.35
9,005.00
-8,647.65
-96.03%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,485.00
-2,485.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-52.00
52.00
100.00%
Employee Cost
273.63
1,119.00
-845.37
-75.55%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
44.48
2,726.00
-2,681.52
-98.37%
Selling and Distribution Expenses
0.00
817.00
-817.00
-100.00%
Other Expenses
36.04
1,507.00
-1,470.96
-97.61%
Total Expenditure (Excl Depreciation)
354.15
8,602.00
-8,247.85
-95.88%
Operating Profit (PBDIT) excl Other Income
3.20
403.00
-399.80
-99.21%
Other Income
5.84
457.00
-451.16
-98.72%
Operating Profit (PBDIT)
9.04
860.00
-850.96
-98.95%
Interest
4.44
55.00
-50.56
-91.93%
Exceptional Items
2.53
0.00
2.53
Gross Profit (PBDT)
7.13
805.00
-797.87
-99.11%
Depreciation
14.35
329.00
-314.65
-95.64%
Profit Before Tax
-7.22
476.00
-483.22
-101.52%
Tax
5.62
47.00
-41.38
-88.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-12.84
429.00
-441.84
-102.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-12.84
429.00
-441.84
-102.99%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-12.84
429.00
-441.84
-102.99%
Equity Capital
169.40
872.00
-702.60
-80.57%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-0.76
0.49
-1.25
-255.10%
Diluted Earnings per share
-0.76
0.48
-1.24
-258.33%
Operating Profit Margin (Excl OI)
0.90%
4.48%
0.00
-3.58%
Gross Profit Margin
2.00%
8.94%
0.00
-6.94%
PAT Margin
-3.59%
4.76%
0.00
-8.35%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 357.35 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -11.69% vs 13.56% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit -12.84 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 92.44% vs -1,188.77% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.20 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -89.77% vs -13.62% in Sep 2023
Half Yearly - Interest
Interest 4.44 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -11.38% vs 7.51% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.90%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023