Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Net Sales
345.70
351.20
361.45
279.99
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
345.70
351.20
361.45
279.99
Raw Material Cost
60.92
68.04
193.68
131.95
Purchase of Finished goods
261.05
206.44
137.87
140.49
(Increase) / Decrease In Stocks
-156.07
-83.72
-172.37
-148.85
Employee Cost
58.27
49.55
43.41
36.25
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
18.80
10.39
17.62
6.17
Other Expenses
76.78
70.61
86.09
69.94
Total Expenditure (Excl Depreciation)
319.75
321.31
306.30
235.95
Operating Profit (PBDIT) excl Other Income
25.95
29.89
55.15
44.04
Other Income
16.45
13.48
7.23
12.23
Operating Profit (PBDIT)
42.40
43.37
62.38
56.27
Interest
21.05
16.93
9.27
7.19
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
21.35
26.44
53.11
49.08
Depreciation
28.18
24.16
18.55
17.06
Profit Before Tax
-6.83
2.28
34.56
32.02
Tax
-1.60
0.61
8.17
8.29
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
-5.23
1.67
26.39
23.73
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
-5.23
1.67
26.39
23.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5.23
1.67
26.39
23.73
Equity Capital
20.73
20.73
20.73
20.73
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-2.52
0.81
12.73
11.45
Diluted Earnings per share
-2.52
0.8
12.73
11.45
Operating Profit Margin (Excl OI)
7.51%
8.51%
15.26%
15.73%
Gross Profit Margin
6.18%
7.53%
14.69%
17.53%
PAT Margin
-1.51%
0.48%
7.3%
8.48%
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 -1.57% vs -2.84% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -413.17% vs -93.67% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -13.18% vs -45.80% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 24.34% vs 82.63% 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 Monte Carlo Fas. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
345.70
1,413.99
-1,068.29
-75.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
345.70
1,413.99
-1,068.29
-75.55%
Raw Material Cost
60.92
442.67
-381.75
-86.24%
Purchase of Finished goods
261.05
0.00
261.05
(Increase) / Decrease In Stocks
-156.07
0.00
-156.07
Employee Cost
58.27
190.32
-132.05
-69.38%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
18.80
0.00
18.80
Other Expenses
76.78
544.79
-468.01
-85.91%
Total Expenditure (Excl Depreciation)
319.75
1,177.78
-858.03
-72.85%
Operating Profit (PBDIT) excl Other Income
25.95
236.21
-210.26
-89.01%
Other Income
16.45
13.74
2.71
19.72%
Operating Profit (PBDIT)
42.40
249.95
-207.55
-83.04%
Interest
21.05
54.36
-33.31
-61.28%
Exceptional Items
0.00
-11.42
11.42
100.00%
Gross Profit (PBDT)
21.35
184.17
-162.82
-88.41%
Depreciation
28.18
178.45
-150.27
-84.21%
Profit Before Tax
-6.83
5.71
-12.54
-219.61%
Tax
-1.60
3.76
-5.36
-142.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-5.23
1.95
-7.18
-368.21%
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
-5.23
1.95
-7.18
-368.21%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
3.53
-3.53
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-5.23
5.48
-10.71
-195.44%
Equity Capital
20.73
63.97
-43.24
-67.59%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-2.52
0.86
-3.38
-393.02%
Diluted Earnings per share
-2.52
0.17
-2.69
-1,582.35%
Operating Profit Margin (Excl OI)
7.51%
16.71%
0.00
-9.20%
Gross Profit Margin
6.18%
13.02%
0.00
-6.84%
PAT Margin
-1.51%
0.14%
0.00
-1.65%
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 345.70 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -1.57% vs -2.84% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit -5.23 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -413.17% vs -93.67% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.95 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -13.18% vs -45.80% in Sep 2023
Half Yearly - Interest
Interest 21.05 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 24.34% vs 82.63% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.51%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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