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
350.10
372.47
290.97
233.96
209.46
234.41
327.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
350.10
372.47
290.97
233.96
209.46
234.41
327.35
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
65.78
74.63
59.20
47.98
33.68
35.49
36.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.27
13.81
15.17
11.12
10.29
4.13
1.04
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
22.84
54.79
31.70
19.74
18.92
41.09
91.87
Total Expenditure (Excl Depreciation)
100.89
143.23
106.07
78.84
62.89
80.71
129.50
Operating Profit (PBDIT) excl Other Income
249.21
229.24
184.90
155.12
146.57
153.70
197.85
Other Income
0.84
0.43
0.07
0.27
1.05
1.72
0.05
Operating Profit (PBDIT)
250.05
229.67
184.97
155.39
147.62
155.42
197.90
Interest
162.99
140.61
92.29
68.17
61.33
89.64
116.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
87.06
89.06
92.68
87.22
86.29
65.78
81.39
Depreciation
7.78
6.39
6.00
5.50
5.15
5.47
2.03
Profit Before Tax
79.28
82.66
86.68
81.72
81.14
60.31
79.36
Tax
19.01
20.35
23.04
20.52
19.48
13.02
20.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.27
62.31
63.64
61.20
61.66
47.28
58.41
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
60.27
62.31
63.64
61.20
61.66
47.28
58.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.32
-0.18
-0.18
-0.23
-0.01
-0.16
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.05
61.75
63.09
60.65
61.13
46.81
57.88
Equity Capital
6.60
6.60
6.60
6.60
6.60
6.60
6.60
Face Value
10.0
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
0.00
Diluted Earnings per share
25.0
30.02
33.26
31.01
47.52
26.86
45.49
Operating Profit Margin (Excl OI)
71.18%
61.55%
63.55%
66.3%
69.98%
65.57%
60.44%
Gross Profit Margin
24.87%
23.91%
31.85%
37.28%
41.2%
28.06%
24.86%
PAT Margin
17.22%
16.73%
21.87%
26.16%
29.44%
20.17%
17.84%
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 -6.01% vs 28.01% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -4.37% vs -2.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 8.71% vs 23.98% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 15.92% vs 52.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of A.K.Capital Serv With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
350.10
0
350.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
350.10
0
350.10
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
65.78
0
65.78
Power Cost
0.00
0
0.00
Manufacturing Expenses
12.27
0
12.27
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
22.84
0.00
22.84
Total Expenditure (Excl Depreciation)
100.89
0
100.89
Operating Profit (PBDIT) excl Other Income
249.21
0.00
249.21
Other Income
0.84
0
0.84
Operating Profit (PBDIT)
250.05
0
250.05
Interest
162.99
0
162.99
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
87.06
0
87.06
Depreciation
7.78
0
7.78
Profit Before Tax
79.28
0
79.28
Tax
19.01
0
19.01
Provisions and contingencies
0.00
0
0.00
Profit After Tax
60.27
0
60.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
60.27
0
60.27
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.32
0
0.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.05
0
59.05
Equity Capital
6.60
0
6.60
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
24.87%
0%
0.00
24.87%
PAT Margin
17.22%
0%
0.00
17.22%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 350.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -6.01% vs 28.01% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 59.05 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -4.37% vs -2.12% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 249.21 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.71% vs 23.98% in Dec 2023
Nine Monthly - Interest
Interest 162.99 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.92% vs 52.36% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.18%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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