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
6,398.66
6,050.35
5,445.84
4,810.22
4,324.59
4,097.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,398.66
6,050.35
5,445.84
4,810.22
4,324.59
4,097.25
Raw Material Cost
29.04
31.27
26.99
17.79
13.22
15.81
Purchase of Finished goods
32.99
48.49
15.53
20.45
27.34
6.99
(Increase) / Decrease In Stocks
1.71
-1.29
3.71
-0.98
3.71
15.48
Employee Cost
5,347.47
4,959.23
4,425.00
3,759.70
3,359.94
3,351.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
705.30
729.15
744.13
768.87
669.84
459.12
Total Expenditure (Excl Depreciation)
6,116.51
5,766.85
5,215.36
4,565.83
4,074.05
3,848.83
Operating Profit (PBDIT) excl Other Income
282.15
283.50
230.48
244.39
250.54
248.42
Other Income
19.38
21.27
14.85
19.96
89.55
-1.96
Operating Profit (PBDIT)
301.53
304.77
245.33
264.35
340.09
246.46
Interest
82.52
67.45
52.21
49.23
70.55
74.85
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
219.01
237.32
193.12
215.12
269.54
171.61
Depreciation
84.74
76.13
61.69
53.43
56.85
61.99
Profit Before Tax
134.26
161.19
131.43
161.69
212.71
109.62
Tax
14.18
8.21
-16.00
32.41
46.79
-43.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.08
152.98
147.44
129.27
165.92
153.36
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
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
120.08
152.98
147.44
129.27
165.92
153.36
Share in Profit of Associates
12.95
11.80
2.54
-1.39
0.04
-2.28
Minority Interest
0.00
0.00
-0.11
-0.43
-1.34
0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
133.03
164.78
149.86
127.45
164.61
151.21
Equity Capital
72.08
72.87
73.59
73.43
73.39
73.32
Face Value
5.0
5.0
5.0
5.0
5.0
10.0
Reserves
2,540.66
2,402.83
2,104.93
1,747.88
1,524.85
0.00
Earnings per share (EPS)
9.23
11.31
10.18
8.68
11.21
10.31
Diluted Earnings per share
9.16
11.21
10.11
8.55
11.05
10.15
Operating Profit Margin (Excl OI)
4.41%
4.69%
4.23%
5.08%
5.79%
6.06%
Gross Profit Margin
3.42%
3.92%
3.55%
4.47%
6.23%
4.19%
PAT Margin
2.08%
2.72%
2.75%
2.66%
3.84%
3.69%
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 5.76% vs 11.10% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -19.27% vs 9.96% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -0.48% vs 23.00% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 22.34% vs 29.19% 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 SIS With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
6,398.66
1,287.04
5,111.62
397.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,398.66
1,287.04
5,111.62
397.16%
Raw Material Cost
29.04
0.00
29.04
Purchase of Finished goods
32.99
0.00
32.99
(Increase) / Decrease In Stocks
1.71
0.00
1.71
Employee Cost
5,347.47
16.16
5,331.31
32,990.78%
Power Cost
0.00
40.33
-40.33
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
50.50
-50.50
-100.00%
Other Expenses
705.30
234.88
470.42
200.28%
Total Expenditure (Excl Depreciation)
6,116.51
341.87
5,774.64
1,689.13%
Operating Profit (PBDIT) excl Other Income
282.15
945.17
-663.02
-70.15%
Other Income
19.38
6.34
13.04
205.68%
Operating Profit (PBDIT)
301.53
951.51
-649.98
-68.31%
Interest
82.52
256.80
-174.28
-67.87%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
219.01
694.71
-475.70
-68.47%
Depreciation
84.74
195.27
-110.53
-56.60%
Profit Before Tax
134.26
476.60
-342.34
-71.83%
Tax
14.18
203.92
-189.74
-93.05%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
120.08
272.68
-152.60
-55.96%
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
120.08
272.68
-152.60
-55.96%
Share in Profit of Associates
12.95
0.00
12.95
Minority Interest
0.00
-18.78
18.78
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
133.03
253.90
-120.87
-47.61%
Equity Capital
72.08
16,185.44
-16,113.36
-99.55%
Face Value
5.00
275.00
0.00
Reserves
2,540.66
0.00
2,540.66
Earnings per share (EPS)
9.23
4.31
4.92
114.15%
Diluted Earnings per share
9.16
4.67
4.49
96.15%
Operating Profit Margin (Excl OI)
4.41%
73.44%
0.00
-69.03%
Gross Profit Margin
3.42%
53.98%
0.00
-50.56%
PAT Margin
2.08%
21.19%
0.00
-19.11%
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 6,398.66 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 5.76% vs 11.10% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 133.03 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -19.27% vs 9.96% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 282.15 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -0.48% vs 23.00% in Sep 2023
Half Yearly - Interest
Interest 82.52 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 22.34% vs 29.19% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.41%
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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