Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
1,996.26
1,946.95
1,868.79
1,787.83
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,996.26
1,946.95
1,868.79
1,787.83
Raw Material Cost
21.77
20.97
20.46
20.66
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
31.95
26.44
31.84
34.45
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
220.71
214.94
209.57
211.01
Selling and Distribution Expenses
76.66
78.95
81.95
86.81
Other Expenses
126.86
120.77
109.96
103.98
Total Expenditure (Excl Depreciation)
477.95
462.07
453.78
456.91
Operating Profit (PBDIT) excl Other Income
1,518.31
1,484.88
1,415.01
1,330.92
Other Income
39.61
34.37
38.16
19.44
Operating Profit (PBDIT)
1,557.92
1,519.25
1,453.17
1,350.36
Interest
637.01
569.64
517.60
498.87
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
920.91
949.61
935.57
851.49
Depreciation
665.90
420.57
464.75
629.58
Profit Before Tax
255.00
529.04
470.82
221.92
Tax
-1,402.94
67.69
57.36
68.03
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
1,657.94
461.36
413.46
153.89
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
1,657.94
461.36
413.46
153.89
Share in Profit of Associates
51.18
51.96
37.25
44.77
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,709.12
513.32
450.71
198.66
Equity Capital
28,826.21
28,826.21
28,826.21
28,826.21
Face Value
300.0
300.0
300.0
300.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
17.79
5.34
4.69
2.07
Diluted Earnings per share
18.03
5.42
4.75
2.1
Operating Profit Margin (Excl OI)
76.06%
76.27%
75.72%
74.44%
Gross Profit Margin
46.13%
48.77%
50.06%
47.63%
PAT Margin
85.62%
26.37%
24.12%
11.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 2.53% vs 4.18% in Mar 2024
Consolidate Net Profit
Growth in half year ended Sep 2024 is 232.95% vs 13.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 2.25% vs 4.94% in Mar 2024
Interest
Growth in half year ended Sep 2024 is 11.83% vs 10.05% in Mar 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Mar 2024
Compare Half Yearly Results Of Embassy Off.REIT With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,996.26
7,510.40
-5,514.14
-73.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,996.26
7,510.40
-5,514.14
-73.42%
Raw Material Cost
21.77
0.00
21.77
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
31.95
79.70
-47.75
-59.91%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
220.71
4,427.70
-4,206.99
-95.02%
Selling and Distribution Expenses
76.66
78.00
-1.34
-1.72%
Other Expenses
126.86
39.60
87.26
220.35%
Total Expenditure (Excl Depreciation)
477.95
4,625.00
-4,147.05
-89.67%
Operating Profit (PBDIT) excl Other Income
1,518.31
2,885.40
-1,367.09
-47.38%
Other Income
39.61
54.90
-15.29
-27.85%
Operating Profit (PBDIT)
1,557.92
2,940.30
-1,382.38
-47.01%
Interest
637.01
1,410.20
-773.19
-54.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
920.91
1,530.10
-609.19
-39.81%
Depreciation
665.90
1,061.00
-395.10
-37.24%
Profit Before Tax
255.00
469.10
-214.10
-45.64%
Tax
-1,402.94
15.90
-1,418.84
-8,923.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,657.94
453.20
1,204.74
265.83%
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
1,657.94
453.20
1,204.74
265.83%
Share in Profit of Associates
51.18
0.00
51.18
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,709.12
453.20
1,255.92
277.12%
Equity Capital
28,826.21
32,752.40
-3,926.19
-11.99%
Face Value
300.00
100.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
17.79
1.38
16.41
1,189.13%
Diluted Earnings per share
18.03
1.70
16.33
960.59%
Operating Profit Margin (Excl OI)
76.06%
38.42%
0.00
37.64%
Gross Profit Margin
46.13%
20.37%
0.00
25.76%
PAT Margin
85.62%
6.03%
0.00
79.59%
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 1,996.26 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 2.53% vs 4.18% in Mar 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 1,709.12 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 232.95% vs 13.89% in Mar 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,518.31 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 2.25% vs 4.94% in Mar 2024
Half Yearly - Interest
Interest 637.01 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.83% vs 10.05% in Mar 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 76.06%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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