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
400.21
339.66
282.47
231.83
203.21
223.30
194.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
400.21
339.66
282.47
231.83
203.21
223.30
194.82
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
230.17
192.27
162.26
128.39
113.88
130.39
101.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
75.58
66.89
57.37
46.78
44.35
36.17
68.64
Total Expenditure (Excl Depreciation)
305.75
259.16
219.63
175.17
158.23
166.56
170.24
Operating Profit (PBDIT) excl Other Income
94.46
80.50
62.84
56.66
44.98
56.74
24.58
Other Income
6.17
5.25
9.02
4.56
2.13
3.29
5.66
Operating Profit (PBDIT)
100.63
85.75
71.86
61.22
47.11
60.03
30.24
Interest
3.09
2.69
2.79
1.19
1.55
1.79
0.25
Exceptional Items
17.69
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
115.23
83.06
69.07
60.03
45.56
58.24
29.99
Depreciation
30.52
23.82
19.74
17.07
16.87
14.77
3.89
Profit Before Tax
84.71
59.24
49.33
42.96
28.69
43.47
26.10
Tax
20.70
15.97
12.59
24.82
7.35
9.40
8.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.01
43.27
36.74
18.14
21.34
34.07
17.52
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
64.01
43.27
36.74
18.14
21.34
34.07
17.52
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
64.01
43.27
36.74
18.14
21.34
34.07
17.52
Equity Capital
15.24
15.24
15.24
15.24
15.24
15.24
15.24
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
13.07
7.39
4.74
8.63
5.82
5.61
4.88
Operating Profit Margin (Excl OI)
23.6%
23.7%
22.25%
24.44%
22.13%
25.41%
12.62%
Gross Profit Margin
28.79%
24.45%
24.45%
25.89%
22.42%
26.08%
15.39%
PAT Margin
15.99%
12.74%
13.01%
7.82%
10.5%
15.26%
8.99%
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 17.83% vs 20.25% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 47.93% vs 17.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 17.34% vs 28.10% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 14.87% vs -3.58% 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 Alldigi Tech With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
400.21
3,243.12
-2,842.91
-87.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
400.21
3,243.12
-2,842.91
-87.66%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
48.61
-48.61
-100.00%
(Increase) / Decrease In Stocks
0.00
-12.45
12.45
100.00%
Employee Cost
230.17
1,884.67
-1,654.50
-87.79%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
75.58
1,207.58
-1,132.00
-93.74%
Total Expenditure (Excl Depreciation)
305.75
3,128.41
-2,822.66
-90.23%
Operating Profit (PBDIT) excl Other Income
94.46
114.71
-20.25
-17.65%
Other Income
6.17
417.93
-411.76
-98.52%
Operating Profit (PBDIT)
100.63
532.64
-432.01
-81.11%
Interest
3.09
174.36
-171.27
-98.23%
Exceptional Items
17.69
218.54
-200.85
-91.91%
Gross Profit (PBDT)
115.23
358.28
-243.05
-67.84%
Depreciation
30.52
401.88
-371.36
-92.41%
Profit Before Tax
84.71
-43.60
128.31
294.29%
Tax
20.70
72.52
-51.82
-71.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
64.01
-116.12
180.13
155.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
218.54
-218.54
-100.00%
Net Profit
64.01
102.42
-38.41
-37.50%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
3.29
-3.29
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.01
117.61
-53.60
-45.57%
Equity Capital
15.24
46.52
-31.28
-67.24%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
28.79%
11.05%
0.00
17.74%
PAT Margin
15.99%
-3.58%
0.00
19.57%
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 400.21 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.83% vs 20.25% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 64.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 47.93% vs 17.77% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.46 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.34% vs 28.10% in Dec 2023
Nine Monthly - Interest
Interest 3.09 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.87% vs -3.58% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.60%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023