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
Net Sales
4,182.37
2,914.41
2,135.09
1,587.33
855.07
531.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,182.37
2,914.41
2,135.09
1,587.33
855.07
531.88
Raw Material Cost
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
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
668.53
397.72
322.47
206.03
121.51
123.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
677.87
568.90
473.47
393.82
256.49
167.73
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,197.81
786.13
472.76
389.60
190.77
134.46
Total Expenditure (Excl Depreciation)
2,544.21
1,752.75
1,268.70
989.45
568.77
426.08
Operating Profit (PBDIT) excl Other Income
1,638.16
1,161.66
866.39
597.88
286.30
105.80
Other Income
7.46
6.85
54.98
30.57
25.06
23.21
Operating Profit (PBDIT)
1,645.62
1,168.51
921.37
628.45
311.36
129.01
Interest
214.50
80.31
69.80
52.63
28.17
38.49
Exceptional Items
-0.03
-0.05
0.00
-0.06
0.00
0.00
Gross Profit (PBDT)
1,431.12
1,088.20
851.57
575.82
283.19
90.52
Depreciation
74.87
33.24
21.35
13.42
14.37
15.98
Profit Before Tax
1,356.25
1,054.95
830.22
562.40
268.82
74.54
Tax
358.66
269.31
207.04
142.10
72.73
20.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
997.59
785.64
623.18
420.30
196.08
54.22
Extraordinary Items
0.00
0.00
-0.12
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-0.03
-0.05
-0.12
-0.19
-1.15
-2.76
Net Profit
997.56
785.59
623.06
420.11
194.95
51.46
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
997.56
785.59
623.06
420.11
194.95
51.46
Equity Capital
90.25
83.95
82.86
82.61
81.80
72.00
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
Diluted Earnings per share
30.7
30.48
26.73
19.54
8.81
3.76
Operating Profit Margin (Excl OI)
39.17%
39.86%
40.58%
37.67%
33.48%
19.89%
Gross Profit Margin
34.22%
37.34%
39.88%
36.28%
33.12%
17.02%
PAT Margin
23.85%
26.96%
29.19%
26.48%
22.93%
10.19%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 43.51% vs 36.50% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 26.98% vs 26.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 41.02% vs 34.08% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 167.09% vs 15.06% 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 Angel One With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
4,182.37
0
4,182.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,182.37
0
4,182.37
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
668.53
0
668.53
Power Cost
0.00
0
0.00
Manufacturing Expenses
677.87
0
677.87
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1,197.81
0.00
1,197.81
Total Expenditure (Excl Depreciation)
2,544.21
0
2,544.21
Operating Profit (PBDIT) excl Other Income
1,638.16
0.00
1,638.16
Other Income
7.46
0
7.46
Operating Profit (PBDIT)
1,645.62
0
1,645.62
Interest
214.50
0
214.50
Exceptional Items
-0.03
0
-0.03
Gross Profit (PBDT)
1,431.12
0
1,431.12
Depreciation
74.87
0
74.87
Profit Before Tax
1,356.25
0
1,356.25
Tax
358.66
0
358.66
Provisions and contingencies
0.00
0
0.00
Profit After Tax
997.59
0
997.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
-0.03
0
-0.03
Net Profit
997.56
0
997.56
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
997.56
0
997.56
Equity Capital
90.25
0
90.25
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
34.22%
0%
0.00
34.22%
PAT Margin
23.85%
0%
0.00
23.85%
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 4,182.37 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 43.51% vs 36.50% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 997.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.98% vs 26.09% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,638.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 41.02% vs 34.08% in Dec 2023
Nine Monthly - Interest
Interest 214.50 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 167.09% vs 15.06% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.17%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
