Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
50.73
46.53
45.11
38.91
28.36
62.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
50.73
46.53
45.11
38.91
28.36
62.94
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
0.17
0.00
0.01
-0.01
0.00
Employee Cost
5.79
5.02
3.28
2.94
2.05
3.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.20
10.89
9.60
6.68
5.39
14.80
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
8.73
30.22
5.32
4.60
10.18
14.50
Total Expenditure (Excl Depreciation)
25.72
46.30
18.20
14.23
17.61
32.41
Operating Profit (PBDIT) excl Other Income
25.01
0.23
26.91
24.68
10.75
30.53
Other Income
2.61
11.89
1.90
2.62
4.67
40.34
Operating Profit (PBDIT)
27.62
12.12
28.81
27.30
15.42
70.87
Interest
6.63
8.31
10.25
9.08
12.86
16.87
Exceptional Items
76.06
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
97.05
3.81
18.56
18.22
2.56
54.00
Depreciation
6.94
6.85
8.87
9.25
24.61
24.90
Profit Before Tax
90.11
-3.04
9.69
8.97
-22.05
29.10
Tax
2.42
4.34
1.72
2.48
-2.43
8.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
87.69
-7.38
7.97
6.48
-19.62
20.74
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
-0.17
Net Profit
87.69
-7.38
7.97
6.48
-19.62
20.57
Share in Profit of Associates
0.62
0.68
0.66
-1.96
-0.20
0.83
Minority Interest
0.80
0.68
-0.26
-0.13
0.12
-0.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.11
-6.02
8.38
4.40
-19.70
21.26
Equity Capital
57.54
57.54
57.54
57.54
57.54
57.54
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
16.95
0.00
0.00
Earnings per share (EPS)
15.49
-1.05
1.46
0.76
-3.42
3.69
Diluted Earnings per share
15.49
-1.05
1.46
0.77
-3.46
3.72
Operating Profit Margin (Excl OI)
49.3%
0.49%
59.65%
63.43%
37.91%
48.51%
Gross Profit Margin
191.31%
8.19%
41.14%
46.83%
9.03%
85.8%
PAT Margin
174.08%
-14.4%
19.13%
11.62%
-69.89%
34.27%
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 9.03% vs 3.15% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 1,580.23% vs -171.84% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 10,773.91% vs -99.15% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -20.22% vs -18.93% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Future Market With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
50.73
1,287.04
-1,236.31
-96.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
50.73
1,287.04
-1,236.31
-96.06%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
5.79
16.16
-10.37
-64.17%
Power Cost
0.00
40.33
-40.33
-100.00%
Manufacturing Expenses
11.20
0.00
11.20
Selling and Distribution Expenses
0.00
50.50
-50.50
-100.00%
Other Expenses
8.73
234.88
-226.15
-96.28%
Total Expenditure (Excl Depreciation)
25.72
341.87
-316.15
-92.48%
Operating Profit (PBDIT) excl Other Income
25.01
945.17
-920.16
-97.35%
Other Income
2.61
6.34
-3.73
-58.83%
Operating Profit (PBDIT)
27.62
951.51
-923.89
-97.10%
Interest
6.63
256.80
-250.17
-97.42%
Exceptional Items
76.06
0.00
76.06
Gross Profit (PBDT)
97.05
694.71
-597.66
-86.03%
Depreciation
6.94
195.27
-188.33
-96.45%
Profit Before Tax
90.11
476.60
-386.49
-81.09%
Tax
2.42
203.92
-201.50
-98.81%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
87.69
272.68
-184.99
-67.84%
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
87.69
272.68
-184.99
-67.84%
Share in Profit of Associates
0.62
0.00
0.62
Minority Interest
0.80
-18.78
19.58
104.26%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
89.11
253.90
-164.79
-64.90%
Equity Capital
57.54
16,185.44
-16,127.90
-99.64%
Face Value
10.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
15.49
4.31
11.18
259.40%
Diluted Earnings per share
15.49
4.67
10.82
231.69%
Operating Profit Margin (Excl OI)
49.30%
73.44%
0.00
-24.14%
Gross Profit Margin
191.31%
53.98%
0.00
137.33%
PAT Margin
174.08%
21.19%
0.00
152.89%
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 50.73 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.03% vs 3.15% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 89.11 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 1,580.23% vs -171.84% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.01 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 10,773.91% vs -99.15% in Sep 2023
Half Yearly - Interest
Interest 6.63 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -20.22% vs -18.93% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.30%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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