Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'23
Sep'22
Sep'21
Sep'20
Net Sales
1,066.76
805.56
665.23
537.40
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,066.76
805.56
665.23
537.40
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
103.95
95.63
73.12
66.89
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
470.75
264.04
177.38
137.11
Selling and Distribution Expenses
256.28
239.27
204.04
149.06
Other Expenses
46.36
39.30
41.24
54.29
Total Expenditure (Excl Depreciation)
877.34
638.24
495.78
407.35
Operating Profit (PBDIT) excl Other Income
189.42
167.32
169.45
130.05
Other Income
28.79
19.61
31.13
16.38
Operating Profit (PBDIT)
218.21
186.93
200.58
146.43
Interest
1.73
2.24
2.57
2.51
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
216.48
184.69
198.01
143.92
Depreciation
74.56
76.14
79.18
81.74
Profit Before Tax
141.92
108.55
118.83
62.18
Tax
35.38
27.48
30.20
16.60
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
106.54
81.07
88.63
45.58
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
106.54
81.07
88.63
45.58
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
106.54
81.07
88.63
45.58
Equity Capital
320.94
320.94
320.94
320.94
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
1,142.39
0.00
Earnings per share (EPS)
3.32
2.53
2.76
1.42
Diluted Earnings per share
3.32
2.53
2.76
1.42
Operating Profit Margin (Excl OI)
17.76%
20.77%
25.47%
24.2%
Gross Profit Margin
20.29%
22.93%
29.77%
26.78%
PAT Margin
9.99%
10.06%
13.32%
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 31.39% vs 32.42% in Sep 2023
Standalone Net Profit
Growth in half year ended Sep 2024 is 13.86% vs 31.42% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 6.89% vs 30.10% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -12.14% vs -22.77% 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 Railtel Corpn. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,066.76
2,251.85
-1,185.09
-52.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,066.76
2,251.85
-1,185.09
-52.63%
Raw Material Cost
0.00
745.24
-745.24
-100.00%
Purchase of Finished goods
0.00
818.75
-818.75
-100.00%
(Increase) / Decrease In Stocks
0.00
30.97
-30.97
-100.00%
Employee Cost
103.95
178.15
-74.20
-41.65%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
470.75
0.00
470.75
Selling and Distribution Expenses
256.28
0.00
256.28
Other Expenses
46.36
145.63
-99.27
-68.17%
Total Expenditure (Excl Depreciation)
877.34
1,918.74
-1,041.40
-54.28%
Operating Profit (PBDIT) excl Other Income
189.42
333.11
-143.69
-43.14%
Other Income
28.79
24.08
4.71
19.56%
Operating Profit (PBDIT)
218.21
357.19
-138.98
-38.91%
Interest
1.73
87.19
-85.46
-98.02%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
216.48
270.00
-53.52
-19.82%
Depreciation
74.56
49.55
25.01
50.47%
Profit Before Tax
141.92
220.45
-78.53
-35.62%
Tax
35.38
37.28
-1.90
-5.10%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
106.54
183.17
-76.63
-41.84%
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
106.54
183.17
-76.63
-41.84%
Share in Profit of Associates
0.00
0.81
-0.81
-100.00%
Minority Interest
0.00
1.22
-1.22
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.54
185.20
-78.66
-42.47%
Equity Capital
320.94
144.20
176.74
122.57%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.32
1.28
2.04
159.38%
Diluted Earnings per share
3.32
1.28
2.04
159.38%
Operating Profit Margin (Excl OI)
17.76%
14.79%
0.00
2.97%
Gross Profit Margin
20.29%
11.99%
0.00
8.30%
PAT Margin
9.99%
8.17%
0.00
1.82%
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 1,401.60 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 31.39% vs 32.42% in Sep 2023
Half Yearly - Standalone Net Profit
Standalone Net Profit 121.31 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 13.86% vs 31.42% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 232.69 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.89% vs 30.10% in Sep 2023
Half Yearly - Interest
Interest 1.52 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -12.14% vs -22.77% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.60%
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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