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
846.01
640.60
468.68
367.54
265.40
351.95
368.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
846.01
640.60
468.68
367.54
265.40
351.95
368.86
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
-2.24
5.67
-9.71
8.90
2.47
7.63
-3.34
Employee Cost
326.69
237.89
158.40
127.51
110.75
118.95
122.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
288.92
213.48
183.24
127.92
69.58
120.64
120.97
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
56.86
42.72
32.12
22.10
23.19
37.86
46.66
Total Expenditure (Excl Depreciation)
670.23
499.76
364.05
286.43
205.99
285.08
287.04
Operating Profit (PBDIT) excl Other Income
175.78
140.84
104.63
81.11
59.41
66.87
81.82
Other Income
15.92
7.65
1.36
2.18
1.98
5.68
4.98
Operating Profit (PBDIT)
191.70
148.49
105.99
83.29
61.39
72.55
86.80
Interest
5.00
9.54
6.93
6.15
12.08
13.58
8.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
186.70
138.95
99.06
77.14
49.31
58.97
78.64
Depreciation
20.46
15.06
11.52
10.54
27.21
28.72
22.81
Profit Before Tax
166.25
123.89
87.52
66.59
22.10
30.27
55.83
Tax
28.33
20.43
11.80
12.59
2.73
1.97
8.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
137.93
103.47
75.71
54.01
19.37
28.30
47.06
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
-0.78
0.00
0.00
Net Profit
137.93
103.47
75.71
54.01
18.59
28.30
47.06
Share in Profit of Associates
0.00
0.00
-0.43
0.00
0.00
0.40
0.31
Minority Interest
-1.15
-0.33
-0.68
1.27
1.09
-2.63
1.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
135.85
102.49
72.24
51.70
19.93
25.51
45.92
Equity Capital
53.71
23.10
22.80
22.80
22.80
23.64
23.64
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
8.69
15.29
10.97
7.85
3.77
2.45
5.99
Operating Profit Margin (Excl OI)
20.78%
21.99%
22.32%
22.07%
22.39%
19.0%
22.18%
Gross Profit Margin
22.07%
21.69%
21.14%
20.99%
18.58%
16.76%
21.32%
PAT Margin
16.3%
16.15%
16.15%
14.69%
7.3%
8.04%
12.76%
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 32.07% vs 36.68% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 32.55% vs 41.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 24.81% vs 34.61% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -47.59% vs 37.66% 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 Aurionpro Sol. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
846.01
14,410.00
-13,563.99
-94.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
846.01
14,410.00
-13,563.99
-94.13%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
3,995.00
-3,995.00
-100.00%
(Increase) / Decrease In Stocks
-2.24
-62.00
59.76
96.39%
Employee Cost
326.69
1,808.00
-1,481.31
-81.93%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
288.92
4,176.00
-3,887.08
-93.08%
Selling and Distribution Expenses
0.00
1,338.00
-1,338.00
-100.00%
Other Expenses
56.86
2,590.00
-2,533.14
-97.80%
Total Expenditure (Excl Depreciation)
670.23
13,845.00
-13,174.77
-95.16%
Operating Profit (PBDIT) excl Other Income
175.78
565.00
-389.22
-68.89%
Other Income
15.92
709.00
-693.08
-97.75%
Operating Profit (PBDIT)
191.70
1,274.00
-1,082.30
-84.95%
Interest
5.00
98.00
-93.00
-94.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
186.70
1,176.00
-989.30
-84.12%
Depreciation
20.46
576.00
-555.54
-96.45%
Profit Before Tax
166.25
600.00
-433.75
-72.29%
Tax
28.33
112.00
-83.67
-74.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
137.93
488.00
-350.07
-71.74%
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
137.93
488.00
-350.07
-71.74%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.15
0.00
-1.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
135.85
488.00
-352.15
-72.16%
Equity Capital
53.71
906.00
-852.29
-94.07%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
22.07%
8.16%
0.00
13.91%
PAT Margin
16.30%
3.39%
0.00
12.91%
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 846.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 32.07% vs 36.68% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 135.85 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 32.55% vs 41.87% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 175.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 24.81% vs 34.61% in Dec 2023
Nine Monthly - Interest
Interest 5.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -47.59% vs 37.66% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.78%
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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