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
Sep'18
Net Sales
1,212.04
1,012.19
830.01
692.31
655.22
730.51
472.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,212.04
1,012.19
830.01
692.31
655.22
730.51
472.17
Raw Material Cost
695.33
586.07
493.08
424.71
410.92
480.66
281.71
Purchase of Finished goods
48.97
42.55
33.27
17.57
12.66
18.87
18.55
(Increase) / Decrease In Stocks
3.31
-8.44
-13.54
-18.13
-2.49
-7.95
-7.50
Employee Cost
168.36
143.89
114.23
97.82
86.64
91.67
74.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
163.56
138.95
116.75
94.85
75.32
91.18
76.52
Total Expenditure (Excl Depreciation)
1,079.53
903.02
743.79
616.82
583.05
674.43
444.15
Operating Profit (PBDIT) excl Other Income
132.51
109.17
86.22
75.49
72.17
56.08
28.02
Other Income
25.42
18.22
23.01
15.15
12.88
16.88
25.99
Operating Profit (PBDIT)
157.93
127.39
109.23
90.64
85.05
72.96
54.01
Interest
6.55
5.61
4.54
5.24
7.09
7.77
9.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
151.38
121.78
104.69
85.40
77.96
65.19
44.43
Depreciation
21.33
16.37
14.28
13.97
14.10
11.27
9.64
Profit Before Tax
130.05
105.41
90.41
71.43
63.86
53.92
34.79
Tax
35.17
30.86
24.90
21.40
19.96
15.52
13.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.88
74.55
65.51
50.03
43.90
38.40
21.54
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
94.88
74.55
65.51
50.03
43.90
38.40
21.54
Share in Profit of Associates
0.54
1.12
0.57
0.43
0.22
0.58
0.39
Minority Interest
0.48
0.10
0.93
0.84
0.53
0.08
-0.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.90
75.77
67.01
51.30
44.65
39.06
21.43
Equity Capital
14.23
14.23
14.23
14.23
14.23
14.23
14.23
Face Value
1.0
1.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
6.74
5.32
4.71
36.05
31.38
27.45
15.06
Diluted Earnings per share
8.09
6.39
56.52
43.27
37.65
33.77
18.96
Operating Profit Margin (Excl OI)
10.93%
10.79%
10.39%
10.9%
11.01%
7.68%
5.93%
Gross Profit Margin
12.49%
12.03%
12.61%
12.34%
11.9%
8.92%
9.41%
PAT Margin
7.87%
7.48%
7.96%
7.29%
6.73%
5.34%
4.64%
Public Share Holdings (%)
0.0%
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%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 19.74% vs 21.95% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 26.57% vs 13.07% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 21.38% vs 26.62% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 16.76% vs 23.57% 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 ION Exchange With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,212.04
1,515.33
-303.29
-20.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,212.04
1,515.33
-303.29
-20.01%
Raw Material Cost
695.33
749.00
-53.67
-7.17%
Purchase of Finished goods
48.97
0.00
48.97
(Increase) / Decrease In Stocks
3.31
10.54
-7.23
-68.60%
Employee Cost
168.36
162.33
6.03
3.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
163.56
415.28
-251.72
-60.61%
Total Expenditure (Excl Depreciation)
1,079.53
1,337.15
-257.62
-19.27%
Operating Profit (PBDIT) excl Other Income
132.51
178.18
-45.67
-25.63%
Other Income
25.42
25.50
-0.08
-0.31%
Operating Profit (PBDIT)
157.93
203.68
-45.75
-22.46%
Interest
6.55
9.64
-3.09
-32.05%
Exceptional Items
0.00
28.16
-28.16
-100.00%
Gross Profit (PBDT)
151.38
222.20
-70.82
-31.87%
Depreciation
21.33
40.72
-19.39
-47.62%
Profit Before Tax
130.05
181.48
-51.43
-28.34%
Tax
35.17
43.47
-8.30
-19.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
94.88
138.01
-43.13
-31.25%
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
94.88
138.01
-43.13
-31.25%
Share in Profit of Associates
0.54
0.00
0.54
Minority Interest
0.48
-0.01
0.49
4,900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95.90
138.00
-42.10
-30.51%
Equity Capital
14.23
36.76
-22.53
-61.29%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.74
7.51
-0.77
-10.25%
Diluted Earnings per share
8.09
7.51
0.58
7.72%
Operating Profit Margin (Excl OI)
10.93%
11.76%
0.00
-0.83%
Gross Profit Margin
12.49%
14.66%
0.00
-2.17%
PAT Margin
7.87%
9.11%
0.00
-1.24%
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 1,212.04 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.74% vs 21.95% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 95.90 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 26.57% vs 13.07% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.51 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 21.38% vs 26.62% in Sep 2023
Half Yearly - Interest
Interest 6.55 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 16.76% vs 23.57% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.93%
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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