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
1,295.83
1,140.07
1,081.91
757.49
526.00
759.47
872.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,295.83
1,140.07
1,081.91
757.49
526.00
759.47
872.34
Raw Material Cost
653.32
542.88
545.07
372.74
255.86
341.08
472.45
Purchase of Finished goods
37.65
3.60
18.62
17.99
9.25
29.51
4.65
(Increase) / Decrease In Stocks
-16.00
16.77
-6.30
-5.75
-6.88
19.91
-33.11
Employee Cost
154.70
146.54
124.83
97.47
95.93
105.54
125.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
-0.02
0.00
0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
318.35
292.59
278.01
200.46
137.23
169.74
196.22
Total Expenditure (Excl Depreciation)
1,148.02
1,002.37
960.21
682.91
491.40
665.78
766.13
Operating Profit (PBDIT) excl Other Income
147.81
137.70
121.70
74.58
34.60
93.69
106.21
Other Income
2.34
2.33
2.08
2.51
2.35
2.18
2.29
Operating Profit (PBDIT)
150.15
140.03
123.78
77.09
36.95
95.87
108.50
Interest
32.18
29.85
22.67
22.97
26.91
30.01
25.56
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
117.97
110.18
101.11
54.12
10.04
65.86
82.94
Depreciation
68.93
56.68
46.87
39.22
36.55
32.65
27.93
Profit Before Tax
49.04
53.51
54.22
14.88
-26.51
33.21
55.01
Tax
12.42
12.77
12.50
3.91
0.74
10.33
17.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.63
40.74
41.72
10.97
-27.26
22.88
37.06
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
36.63
40.74
41.72
10.97
-27.26
22.88
37.06
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.63
40.74
41.72
10.97
-27.26
22.88
37.06
Equity Capital
8.13
8.06
8.06
8.06
6.96
6.89
6.82
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.48
19.28
9.69
7.54
8.17
6.01
7.84
Operating Profit Margin (Excl OI)
11.41%
12.08%
11.25%
9.85%
6.58%
12.34%
12.18%
Gross Profit Margin
9.1%
9.66%
9.35%
7.14%
1.91%
8.67%
9.51%
PAT Margin
2.83%
3.57%
3.86%
1.45%
-5.18%
3.01%
4.25%
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 13.66% vs 5.38% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -10.09% vs -2.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 7.34% vs 13.15% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 7.81% vs 31.67% 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 Alicon Cast. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,295.83
2,819.08
-1,523.25
-54.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,295.83
2,819.08
-1,523.25
-54.03%
Raw Material Cost
653.32
1,622.67
-969.35
-59.74%
Purchase of Finished goods
37.65
0.00
37.65
(Increase) / Decrease In Stocks
-16.00
10.85
-26.85
-247.47%
Employee Cost
154.70
410.07
-255.37
-62.27%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
318.35
319.53
-1.18
-0.37%
Total Expenditure (Excl Depreciation)
1,148.02
2,363.13
-1,215.11
-51.42%
Operating Profit (PBDIT) excl Other Income
147.81
455.95
-308.14
-67.58%
Other Income
2.34
81.08
-78.74
-97.11%
Operating Profit (PBDIT)
150.15
537.03
-386.88
-72.04%
Interest
32.18
4.30
27.88
648.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
117.97
532.73
-414.76
-77.86%
Depreciation
68.93
92.25
-23.32
-25.28%
Profit Before Tax
49.04
440.49
-391.45
-88.87%
Tax
12.42
106.48
-94.06
-88.34%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
36.63
334.01
-297.38
-89.03%
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
36.63
334.01
-297.38
-89.03%
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
36.63
334.01
-297.38
-89.03%
Equity Capital
8.13
9.48
-1.35
-14.24%
Face Value
5.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
9.10%
18.90%
0.00
-9.80%
PAT Margin
2.83%
11.85%
0.00
-9.02%
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 1,295.83 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.66% vs 5.38% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 36.63 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -10.09% vs -2.35% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 147.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.34% vs 13.15% in Dec 2023
Nine Monthly - Interest
Interest 32.18 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.81% vs 31.67% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.41%
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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