Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Net Sales
146.37
42.57
Other Operating Income
0.00
0.00
Total Operating income
146.37
42.57
Raw Material Cost
35.14
26.16
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
45.70
39.99
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
59.99
52.05
Total Expenditure (Excl Depreciation)
140.83
118.20
Operating Profit (PBDIT) excl Other Income
5.54
-75.63
Other Income
1.79
1.13
Operating Profit (PBDIT)
7.33
-74.50
Interest
41.12
42.99
Exceptional Items
0.00
-66.11
Gross Profit (PBDT)
-33.79
-127.55
Depreciation
38.12
37.24
Profit Before Tax
-71.91
-164.78
Tax
-53.00
0.00
Provisions and contingencies
0.00
0.00
Profit After Tax
-18.91
-164.78
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
-56.05
Net Profit
-71.91
-220.83
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
-71.91
-220.83
Equity Capital
4.09
4.01
Face Value
1.0
1.0
Reserves
0.00
0.00
Earnings per share (EPS)
-17.58
-55.07
Diluted Earnings per share
-17.31
-53.15
Operating Profit Margin (Excl OI)
3.78%
-177.66%
Gross Profit Margin
-23.09%
-299.62%
PAT Margin
-12.92%
-387.08%
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 243.83%
Standalone Net Profit
Growth in half year ended Sep 2024 is 67.27%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 108.94%
Interest
Growth in half year ended Sep 2024 is -4.35%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of OneSource Speci. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
146.37
5,969.93
-5,823.56
-97.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
146.37
5,969.93
-5,823.56
-97.55%
Raw Material Cost
35.14
934.97
-899.83
-96.24%
Purchase of Finished goods
0.00
857.27
-857.27
-100.00%
(Increase) / Decrease In Stocks
0.00
-104.82
104.82
100.00%
Employee Cost
45.70
1,280.21
-1,234.51
-96.43%
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
59.99
1,470.50
-1,410.51
-95.92%
Total Expenditure (Excl Depreciation)
140.83
4,438.13
-4,297.30
-96.83%
Operating Profit (PBDIT) excl Other Income
5.54
1,531.80
-1,526.26
-99.64%
Other Income
1.79
210.03
-208.24
-99.15%
Operating Profit (PBDIT)
7.33
1,741.83
-1,734.50
-99.58%
Interest
41.12
18.01
23.11
128.32%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-33.79
1,723.82
-1,757.61
-101.96%
Depreciation
38.12
213.36
-175.24
-82.13%
Profit Before Tax
-71.91
1,510.46
-1,582.37
-104.76%
Tax
-53.00
314.99
-367.99
-116.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-18.91
1,195.47
-1,214.38
-101.58%
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
-71.91
1,195.47
-1,267.38
-106.02%
Share in Profit of Associates
0.00
6.48
-6.48
-100.00%
Minority Interest
0.00
-11.99
11.99
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-71.91
1,189.96
-1,261.87
-106.04%
Equity Capital
4.09
40.06
-35.97
-89.79%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-17.58
29.70
-47.28
-159.19%
Diluted Earnings per share
-17.31
29.65
-46.96
-158.38%
Operating Profit Margin (Excl OI)
3.78%
25.66%
0.00
-21.88%
Gross Profit Margin
-23.09%
28.88%
0.00
-51.97%
PAT Margin
-12.92%
20.13%
0.00
-33.05%
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 146.37 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Standalone Net Profit
Standalone Net Profit -72.12 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.72 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Interest
Interest 41.11 Cr
in Sep 2024Figures in Rs Cr
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.59%
in Sep 2024Figures in Rs %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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