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
173.19
143.95
188.02
615.21
420.63
444.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
173.19
143.95
188.02
615.21
420.63
444.55
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
9.24
8.08
4.96
3.74
3.86
6.44
(Increase) / Decrease In Stocks
-0.93
-0.34
1.20
0.00
-0.23
0.33
Employee Cost
67.09
71.68
80.88
320.54
255.36
234.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
53.98
36.76
61.15
90.39
62.58
71.20
Other Expenses
45.96
34.19
39.63
56.36
42.83
86.65
Total Expenditure (Excl Depreciation)
175.34
150.37
187.81
471.03
364.40
398.78
Operating Profit (PBDIT) excl Other Income
-2.15
-6.42
0.21
144.18
56.23
45.77
Other Income
39.02
30.57
12.92
29.01
54.91
63.19
Operating Profit (PBDIT)
36.87
24.15
13.13
173.19
111.14
108.96
Interest
0.71
0.62
0.62
1.12
4.01
11.28
Exceptional Items
-1.33
-0.54
-1.60
-0.84
-0.44
1,297.83
Gross Profit (PBDT)
36.16
23.24
12.80
171.23
106.69
1,395.51
Depreciation
11.20
8.55
8.13
28.37
29.73
26.43
Profit Before Tax
24.96
14.69
4.67
142.85
76.96
1,369.09
Tax
3.30
1.39
0.66
35.08
13.75
61.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.66
13.29
4.02
107.78
63.21
1,307.15
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
-1.33
-0.25
-1.89
-3.69
-7.86
-7.54
Net Profit
20.34
13.05
2.12
104.09
55.35
1,299.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.75
-0.22
-3.86
-0.23
-0.35
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.59
12.83
-1.74
103.86
55.00
1,299.72
Equity Capital
27.07
26.95
26.89
26.71
28.35
33.58
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
1,521.60
0.00
Earnings per share (EPS)
1.45
0.22
-0.03
7.78
3.88
77.41
Diluted Earnings per share
1.43
0.94
6.08
7.53
3.86
77.0
Operating Profit Margin (Excl OI)
-1.24%
-4.46%
0.11%
23.44%
13.37%
10.3%
Gross Profit Margin
20.88%
16.14%
6.81%
27.83%
25.36%
313.92%
PAT Margin
12.51%
9.23%
2.14%
17.52%
15.03%
294.04%
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 20.31% vs -23.44% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 52.69% vs 837.36% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 66.51% vs -3,157.14% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 14.52% vs 0.00% 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 NIIT With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
173.19
804.68
-631.49
-78.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
173.19
804.68
-631.49
-78.48%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
9.24
0.09
9.15
10,166.67%
(Increase) / Decrease In Stocks
-0.93
0.04
-0.97
-2,425.00%
Employee Cost
67.09
392.86
-325.77
-82.92%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
53.98
145.18
-91.20
-62.82%
Other Expenses
45.96
82.97
-37.01
-44.61%
Total Expenditure (Excl Depreciation)
175.34
621.14
-445.80
-71.77%
Operating Profit (PBDIT) excl Other Income
-2.15
183.54
-185.69
-101.17%
Other Income
39.02
21.98
17.04
77.53%
Operating Profit (PBDIT)
36.87
205.52
-168.65
-82.06%
Interest
0.71
14.33
-13.62
-95.05%
Exceptional Items
-1.33
-6.13
4.80
78.30%
Gross Profit (PBDT)
36.16
185.06
-148.90
-80.46%
Depreciation
11.20
29.26
-18.06
-61.72%
Profit Before Tax
24.96
155.79
-130.83
-83.98%
Tax
3.30
38.74
-35.44
-91.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.66
117.06
-95.40
-81.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-1.33
0.00
-1.33
Net Profit
20.34
117.06
-96.72
-82.62%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.75
0.00
-0.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.59
117.06
-97.47
-83.26%
Equity Capital
27.07
27.17
-0.10
-0.37%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.45
8.62
-7.17
-83.18%
Diluted Earnings per share
1.43
8.31
-6.88
-82.79%
Operating Profit Margin (Excl OI)
-1.24%
22.81%
0.00
-24.05%
Gross Profit Margin
20.88%
23.00%
0.00
-2.12%
PAT Margin
12.51%
14.55%
0.00
-2.04%
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 173.19 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 20.31% vs -23.44% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 19.59 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 52.69% vs 837.36% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.15 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 66.51% vs -3,157.14% in Sep 2023
Half Yearly - Interest
Interest 0.71 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 14.52% vs 0.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.24%
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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