Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,130.39
3,703.55
3,635.20
2,473.21
2,021.32
2,123.95
2,106.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
75.85
Total Operating income
3,130.39
3,703.55
3,635.20
2,473.21
2,021.32
2,123.95
2,182.28
Raw Material Cost
1,276.85
1,545.06
1,523.98
1,323.78
831.05
833.74
1,054.91
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-15.06
23.90
-35.89
-326.29
-92.21
-22.98
-207.24
Employee Cost
139.07
127.20
111.97
103.57
100.96
100.02
94.06
Power Cost
227.05
286.13
272.10
90.22
0.00
0.00
0.00
Manufacturing Expenses
188.53
208.43
390.68
114.20
-0.01
0.00
771.93
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
466.36
476.48
447.47
672.72
695.51
717.63
-0.00
Total Expenditure (Excl Depreciation)
2,282.80
2,667.20
2,710.31
1,978.20
1,535.30
1,628.41
1,713.65
Operating Profit (PBDIT) excl Other Income
847.59
1,036.35
924.89
495.01
486.02
495.54
468.62
Other Income
239.44
204.94
170.73
117.54
148.95
112.70
97.28
Operating Profit (PBDIT)
1,087.03
1,241.29
1,095.62
612.55
634.97
608.24
565.91
Interest
12.64
22.00
10.21
4.06
3.61
4.22
5.57
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,074.39
1,219.29
1,085.41
608.49
631.36
604.02
560.34
Depreciation
75.13
75.74
69.80
70.83
71.47
71.03
56.19
Profit Before Tax
1,003.44
1,144.31
1,015.62
537.67
559.90
532.98
504.15
Tax
230.58
267.79
226.79
112.08
127.32
85.08
148.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
768.69
875.76
788.85
425.59
432.58
447.90
355.54
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
768.69
875.76
788.85
425.59
432.58
447.90
355.54
Share in Profit of Associates
6.04
0.75
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.15
-0.91
-1.10
0.20
1.13
1.37
-0.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
775.51
875.03
787.74
425.08
432.35
448.73
355.02
Equity Capital
18.66
18.86
18.86
18.86
18.86
18.86
18.86
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
27.78
29.64
37.37
14.65
16.87
16.55
13.67
Operating Profit Margin (Excl OI)
27.08%
27.98%
25.44%
20.01%
24.04%
23.33%
21.47%
Gross Profit Margin
34.32%
32.92%
29.86%
24.6%
31.24%
28.44%
25.68%
PAT Margin
24.56%
23.65%
21.7%
17.21%
21.4%
21.09%
16.29%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -15.48% vs 1.88% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -11.37% vs 11.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -18.21% vs 12.05% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -42.55% vs 115.48% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of AIA Engineering With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,130.39
14,314.69
-11,184.30
-78.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,130.39
14,314.69
-11,184.30
-78.13%
Raw Material Cost
1,276.85
8,811.88
-7,535.03
-85.51%
Purchase of Finished goods
0.00
716.34
-716.34
-100.00%
(Increase) / Decrease In Stocks
-15.06
-139.33
124.27
89.19%
Employee Cost
139.07
1,313.01
-1,173.94
-89.41%
Power Cost
227.05
0.00
227.05
Manufacturing Expenses
188.53
0.00
188.53
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
466.36
2,103.15
-1,636.79
-77.83%
Total Expenditure (Excl Depreciation)
2,282.80
12,805.05
-10,522.25
-82.17%
Operating Profit (PBDIT) excl Other Income
847.59
1,509.64
-662.05
-43.85%
Other Income
239.44
212.81
26.63
12.51%
Operating Profit (PBDIT)
1,087.03
1,722.45
-635.42
-36.89%
Interest
12.64
46.98
-34.34
-73.09%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,074.39
1,675.47
-601.08
-35.88%
Depreciation
75.13
355.53
-280.40
-78.87%
Profit Before Tax
1,003.44
1,319.87
-316.43
-23.97%
Tax
230.58
423.49
-192.91
-45.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
768.69
896.45
-127.76
-14.25%
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
768.69
896.45
-127.76
-14.25%
Share in Profit of Associates
6.04
-0.35
6.39
1,825.71%
Minority Interest
0.15
-95.80
95.95
100.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
775.51
627.18
148.33
23.65%
Equity Capital
18.66
19.35
-0.69
-3.57%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
34.32%
11.70%
0.00
22.62%
PAT Margin
24.56%
6.26%
0.00
18.30%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 3,130.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -15.48% vs 1.88% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 775.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -11.37% vs 11.08% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 847.59 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -18.21% vs 12.05% in Dec 2023
Nine Monthly - Interest
Interest 12.64 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -42.55% vs 115.48% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.08%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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