Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
1,765.47
1,244.58
894.57
625.88
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,765.47
1,244.58
894.57
625.88
Raw Material Cost
6.16
5.25
3.53
1.91
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
17.41
31.29
25.31
15.46
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
11.13
8.20
7.05
7.02
Other Expenses
454.90
342.82
250.01
157.90
Total Expenditure (Excl Depreciation)
489.60
387.56
285.90
182.29
Operating Profit (PBDIT) excl Other Income
1,275.87
857.02
608.67
443.59
Other Income
66.41
56.29
27.18
11.95
Operating Profit (PBDIT)
1,342.28
913.31
635.85
455.54
Interest
844.40
577.54
317.81
127.98
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
497.88
335.77
318.04
327.56
Depreciation
318.47
308.51
204.70
141.94
Profit Before Tax
147.84
27.27
113.34
185.62
Tax
51.52
35.75
14.80
-16.19
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
127.90
-8.48
98.55
201.81
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
127.90
-8.48
98.55
201.81
Share in Profit of Associates
-39.50
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
88.40
-8.48
98.55
201.81
Equity Capital
15,245.01
11,107.93
8,742.79
8,087.73
Face Value
274.0
294.25
294.25
275.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.68
0.63
0.74
1.97
Operating Profit Margin (Excl OI)
72.27%
68.86%
68.04%
70.87%
Gross Profit Margin
28.2%
26.98%
35.55%
52.34%
PAT Margin
7.24%
-0.68%
11.02%
32.24%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 41.85% vs 39.13% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 1,142.45% vs -108.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 48.87% vs 40.80% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 46.21% vs 81.72% 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 Brookfield India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,765.47
1,947.98
-182.51
-9.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,765.47
1,947.98
-182.51
-9.37%
Raw Material Cost
6.16
0.00
6.16
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
17.41
24.20
-6.79
-28.06%
Power Cost
0.00
60.28
-60.28
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
11.13
76.32
-65.19
-85.42%
Other Expenses
454.90
352.58
102.32
29.02%
Total Expenditure (Excl Depreciation)
489.60
513.38
-23.78
-4.63%
Operating Profit (PBDIT) excl Other Income
1,275.87
1,434.60
-158.73
-11.06%
Other Income
66.41
19.87
46.54
234.22%
Operating Profit (PBDIT)
1,342.28
1,454.47
-112.19
-7.71%
Interest
844.40
401.29
443.11
110.42%
Exceptional Items
0.00
-2.39
2.39
100.00%
Gross Profit (PBDT)
497.88
1,050.79
-552.91
-52.62%
Depreciation
318.47
301.64
16.83
5.58%
Profit Before Tax
147.84
718.82
-570.98
-79.43%
Tax
51.52
301.18
-249.66
-82.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
127.90
417.64
-289.74
-69.38%
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
127.90
417.64
-289.74
-69.38%
Share in Profit of Associates
-39.50
0.00
-39.50
Minority Interest
0.00
-9.35
9.35
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.40
389.43
-301.03
-77.30%
Equity Capital
15,245.01
16,081.07
-836.06
-5.20%
Face Value
274.00
275.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
28.20%
53.94%
0.00
-25.74%
PAT Margin
7.24%
21.44%
0.00
-14.20%
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 1,765.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 41.85% vs 39.13% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 88.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1,142.45% vs -108.60% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,275.87 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 48.87% vs 40.80% in Dec 2023
Nine Monthly - Interest
Interest 844.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 46.21% vs 81.72% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 72.27%
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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