Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'08
Net Sales
795.04
494.93
405.79
232.08
121.97
588.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
795.04
494.93
405.79
232.08
121.97
588.34
Raw Material Cost
62.06
57.16
0.00
0.00
0.00
389.51
Purchase of Finished goods
572.17
313.95
243.79
154.21
71.41
0.00
(Increase) / Decrease In Stocks
-94.84
-47.75
31.02
-11.64
7.99
103.38
Employee Cost
74.64
46.28
42.00
25.23
16.03
54.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
12.19
11.38
3.58
134.45
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
92.50
69.82
45.17
34.60
19.17
0.00
Total Expenditure (Excl Depreciation)
706.52
439.46
374.17
213.78
118.18
681.42
Operating Profit (PBDIT) excl Other Income
88.52
55.47
31.62
18.30
3.79
-93.07
Other Income
3.90
3.52
2.15
11.17
13.27
5.18
Operating Profit (PBDIT)
92.42
58.99
33.77
29.47
17.06
-87.89
Interest
28.68
22.69
20.78
18.09
14.06
52.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-2.77
Gross Profit (PBDT)
63.74
36.30
12.99
11.38
3.00
-143.28
Depreciation
44.40
36.39
32.13
30.08
25.52
27.72
Profit Before Tax
19.34
-0.10
-19.13
-18.69
-22.52
-170.99
Tax
4.94
-0.64
-4.70
-4.24
-5.06
-58.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.40
0.54
-14.43
-14.45
-17.46
-112.58
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
14.40
0.54
-14.43
-14.45
-17.46
-112.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.40
0.54
-14.43
-14.45
-17.46
-112.58
Equity Capital
34.59
34.59
34.39
34.39
34.11
22.40
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.16
0.16
-4.2
-4.2
-5.12
-50.26
Diluted Earnings per share
4.16
0.16
-4.2
-4.22
-5.11
0.0
Operating Profit Margin (Excl OI)
11.13%
11.21%
7.79%
7.89%
3.11%
-15.82%
Gross Profit Margin
8.02%
7.33%
3.2%
4.9%
2.46%
-15.41%
PAT Margin
1.81%
0.11%
-3.56%
-6.23%
-14.31%
-19.13%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
36.29%
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 60.64% vs 21.97% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 2,566.67% vs 103.74% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 59.58% vs 75.43% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 26.40% vs 9.19% 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 V2 Retail With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
795.04
507.77
287.27
56.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
795.04
507.77
287.27
56.57%
Raw Material Cost
62.06
68.08
-6.02
-8.84%
Purchase of Finished goods
572.17
79.33
492.84
621.25%
(Increase) / Decrease In Stocks
-94.84
-25.83
-69.01
-267.17%
Employee Cost
74.64
29.07
45.57
156.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
7.21
-7.22
-100.14%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
92.50
115.22
-22.72
-19.72%
Total Expenditure (Excl Depreciation)
706.52
273.08
433.44
158.72%
Operating Profit (PBDIT) excl Other Income
88.52
234.69
-146.17
-62.28%
Other Income
3.90
40.71
-36.81
-90.42%
Operating Profit (PBDIT)
92.42
275.40
-182.98
-66.44%
Interest
28.68
27.64
1.04
3.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
63.74
247.76
-184.02
-74.27%
Depreciation
44.40
74.47
-30.07
-40.38%
Profit Before Tax
19.34
173.28
-153.94
-88.84%
Tax
4.94
43.89
-38.95
-88.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.40
129.39
-114.99
-88.87%
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
14.40
129.39
-114.99
-88.87%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.40
129.39
-114.99
-88.87%
Equity Capital
34.59
24.29
10.30
42.40%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.16
5.33
-1.17
-21.95%
Diluted Earnings per share
4.16
5.32
-1.16
-21.80%
Operating Profit Margin (Excl OI)
11.13%
46.22%
0.00
-35.09%
Gross Profit Margin
8.02%
48.79%
0.00
-40.77%
PAT Margin
1.81%
25.48%
0.00
-23.67%
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 795.04 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 60.64% vs 21.97% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 14.40 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 2,566.67% vs 103.74% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.52 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 59.58% vs 75.43% in Sep 2023
Half Yearly - Interest
Interest 28.68 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 26.40% vs 9.19% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.13%
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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