Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
755.34
650.36
673.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
755.34
650.36
673.39
Raw Material Cost
495.23
416.10
439.79
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-12.27
0.18
-10.81
Employee Cost
141.56
139.64
125.07
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
61.69
49.10
51.01
Total Expenditure (Excl Depreciation)
686.21
605.02
605.06
Operating Profit (PBDIT) excl Other Income
69.13
45.34
68.33
Other Income
18.32
12.03
14.66
Operating Profit (PBDIT)
87.45
57.37
82.99
Interest
12.48
12.48
26.09
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
74.97
44.89
56.90
Depreciation
20.84
16.79
14.47
Profit Before Tax
54.14
28.12
42.41
Tax
14.98
7.19
12.62
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
39.16
20.92
29.80
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
39.16
20.92
29.80
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
39.16
20.92
29.80
Equity Capital
13.23
13.13
11.34
Face Value
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
3.58
0.98
0.98
Operating Profit Margin (Excl OI)
9.15%
6.97%
10.15%
Gross Profit Margin
9.93%
6.9%
8.45%
PAT Margin
5.18%
3.22%
4.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 16.14% vs -3.42% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 87.19% vs -29.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 52.47% vs -33.65% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 0.00% vs -52.17% 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 Avalon Tech With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
755.34
5,802.91
-5,047.57
-86.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
755.34
5,802.91
-5,047.57
-86.98%
Raw Material Cost
495.23
1,263.25
-768.02
-60.80%
Purchase of Finished goods
0.00
2,741.75
-2,741.75
-100.00%
(Increase) / Decrease In Stocks
-12.27
-93.20
80.93
86.83%
Employee Cost
141.56
471.15
-329.59
-69.95%
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
61.69
796.17
-734.48
-92.25%
Total Expenditure (Excl Depreciation)
686.21
5,179.12
-4,492.91
-86.75%
Operating Profit (PBDIT) excl Other Income
69.13
623.79
-554.66
-88.92%
Other Income
18.32
52.90
-34.58
-65.37%
Operating Profit (PBDIT)
87.45
676.69
-589.24
-87.08%
Interest
12.48
38.03
-25.55
-67.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
74.97
638.66
-563.69
-88.26%
Depreciation
20.84
113.25
-92.41
-81.60%
Profit Before Tax
54.14
525.41
-471.27
-89.70%
Tax
14.98
133.07
-118.09
-88.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
39.16
392.34
-353.18
-90.02%
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
39.16
392.34
-353.18
-90.02%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-1.72
1.72
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.16
386.46
-347.30
-89.87%
Equity Capital
13.23
128.75
-115.52
-89.72%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
9.93%
11.01%
0.00
-1.08%
PAT Margin
5.18%
6.76%
0.00
-1.58%
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 755.34 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 16.14% vs -3.42% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 39.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 87.19% vs -29.80% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.13 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 52.47% vs -33.65% in Dec 2023
Nine Monthly - Interest
Interest 12.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.00% vs -52.17% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.15%
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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