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
471.48
460.88
427.10
330.35
273.62
462.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
471.48
460.88
427.10
330.35
273.62
462.99
Raw Material Cost
156.44
159.16
167.58
116.85
107.44
236.28
Purchase of Finished goods
4.24
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
2.68
-0.20
0.25
-0.88
5.90
4.93
Employee Cost
22.92
18.59
16.84
16.33
14.38
17.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
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
Other Expenses
171.48
176.00
141.43
114.81
81.90
124.76
Total Expenditure (Excl Depreciation)
357.77
353.55
326.10
247.11
209.62
383.87
Operating Profit (PBDIT) excl Other Income
113.71
107.33
101.00
83.24
64.00
79.12
Other Income
5.69
4.06
5.47
8.31
6.79
8.12
Operating Profit (PBDIT)
119.40
111.39
106.47
91.55
70.79
87.24
Interest
11.87
15.67
17.78
17.56
22.56
30.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
107.53
95.72
88.69
73.99
48.23
57.07
Depreciation
30.94
34.24
38.99
37.48
39.69
33.86
Profit Before Tax
76.59
61.48
49.70
36.52
8.54
23.20
Tax
19.42
16.68
11.36
6.92
2.82
8.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.17
44.80
38.35
29.59
5.71
14.33
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
57.17
44.80
38.35
29.59
5.71
14.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.17
-0.02
-0.09
-0.03
0.00
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.43
44.72
38.18
29.41
5.54
14.20
Equity Capital
22.51
22.51
22.51
22.51
22.51
22.51
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.76
0.51
0.77
0.37
0.09
0.22
Operating Profit Margin (Excl OI)
24.12%
23.29%
23.65%
25.2%
23.39%
17.09%
Gross Profit Margin
22.81%
20.77%
20.77%
22.4%
17.63%
12.33%
PAT Margin
12.13%
9.72%
8.98%
8.96%
2.09%
3.1%
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 2.30% vs 7.91% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 28.42% vs 17.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 5.94% vs 6.27% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -24.25% vs -11.87% 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 BMW Industries With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
471.48
7,347.51
-6,876.03
-93.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
471.48
7,347.51
-6,876.03
-93.58%
Raw Material Cost
156.44
433.55
-277.11
-63.92%
Purchase of Finished goods
4.24
0.00
4.24
(Increase) / Decrease In Stocks
2.68
34.62
-31.94
-92.26%
Employee Cost
22.92
220.10
-197.18
-89.59%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
9,877.83
-9,877.82
-100.00%
Selling and Distribution Expenses
0.00
-3,866.82
3,866.82
100.00%
Other Expenses
171.48
64.91
106.57
164.18%
Total Expenditure (Excl Depreciation)
357.77
6,764.19
-6,406.42
-94.71%
Operating Profit (PBDIT) excl Other Income
113.71
583.32
-469.61
-80.51%
Other Income
5.69
268.27
-262.58
-97.88%
Operating Profit (PBDIT)
119.40
851.59
-732.19
-85.98%
Interest
11.87
156.83
-144.96
-92.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
107.53
694.76
-587.23
-84.52%
Depreciation
30.94
85.75
-54.81
-63.92%
Profit Before Tax
76.59
616.35
-539.76
-87.57%
Tax
19.42
159.92
-140.50
-87.86%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
57.17
449.09
-391.92
-87.27%
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
57.17
449.09
-391.92
-87.27%
Share in Profit of Associates
0.00
66.96
-66.96
-100.00%
Minority Interest
0.17
-0.47
0.64
136.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.43
516.56
-459.13
-88.88%
Equity Capital
22.51
188.10
-165.59
-88.03%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
22.81%
9.46%
0.00
13.35%
PAT Margin
12.13%
6.11%
0.00
6.02%
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 471.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.30% vs 7.91% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 57.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 28.42% vs 17.13% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.94% vs 6.27% in Dec 2023
Nine Monthly - Interest
Interest 11.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -24.25% vs -11.87% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.12%
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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