Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
146.69
72.15
Other Operating Income
0.00
0.00
Total Operating income
146.69
72.15
Raw Material Cost
0.16
0.13
Purchase of Finished goods
133.16
50.48
(Increase) / Decrease In Stocks
-10.97
2.93
Employee Cost
4.17
3.56
Power Cost
0.00
0.00
Manufacturing Expenses
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
5.96
5.01
Total Expenditure (Excl Depreciation)
132.47
62.11
Operating Profit (PBDIT) excl Other Income
14.22
10.04
Other Income
0.93
0.67
Operating Profit (PBDIT)
15.15
10.71
Interest
1.01
0.74
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
14.14
9.97
Depreciation
0.34
0.38
Profit Before Tax
13.81
9.59
Tax
3.52
2.59
Provisions and contingencies
0.00
0.00
Profit After Tax
10.28
7.00
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
10.28
7.00
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
10.28
7.00
Equity Capital
9.42
8.84
Face Value
10.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
10.91
7.92
Diluted Earnings per share
11.04
7.92
Operating Profit Margin (Excl OI)
9.69%
13.92%
Gross Profit Margin
9.64%
13.82%
PAT Margin
7.01%
9.7%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 103.31% vs 36.18% in Mar 2024
Consolidate Net Profit
Growth in half year ended Sep 2024 is 46.86% vs 83.25% in Mar 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 41.63% vs 83.55% in Mar 2024
Interest
Growth in half year ended Sep 2024 is 36.49% vs 34.55% 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 Macfos With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
146.69
507.77
-361.08
-71.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
146.69
507.77
-361.08
-71.11%
Raw Material Cost
0.16
68.08
-67.92
-99.76%
Purchase of Finished goods
133.16
79.33
53.83
67.86%
(Increase) / Decrease In Stocks
-10.97
-25.83
14.86
57.53%
Employee Cost
4.17
29.07
-24.90
-85.66%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
7.21
-7.22
-100.14%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
5.96
115.22
-109.26
-94.83%
Total Expenditure (Excl Depreciation)
132.47
273.08
-140.61
-51.49%
Operating Profit (PBDIT) excl Other Income
14.22
234.69
-220.47
-93.94%
Other Income
0.93
40.71
-39.78
-97.72%
Operating Profit (PBDIT)
15.15
275.40
-260.25
-94.50%
Interest
1.01
27.64
-26.63
-96.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
14.14
247.76
-233.62
-94.29%
Depreciation
0.34
74.47
-74.13
-99.54%
Profit Before Tax
13.81
173.28
-159.47
-92.03%
Tax
3.52
43.89
-40.37
-91.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.28
129.39
-119.11
-92.06%
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
10.28
129.39
-119.11
-92.06%
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
10.28
129.39
-119.11
-92.06%
Equity Capital
9.42
24.29
-14.87
-61.22%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
10.91
5.33
5.58
104.69%
Diluted Earnings per share
11.04
5.32
5.72
107.52%
Operating Profit Margin (Excl OI)
9.69%
46.22%
0.00
-36.53%
Gross Profit Margin
9.64%
48.79%
0.00
-39.15%
PAT Margin
7.01%
25.48%
0.00
-18.47%
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 146.69 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 103.31% vs 36.18% in Mar 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 10.28 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 46.86% vs 83.25% in Mar 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.22 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 41.63% vs 83.55% in Mar 2024
Half Yearly - Interest
Interest 1.01 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 36.49% vs 34.55% in Mar 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.69%
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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