Nine Monthly Results Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 9.48% vs -4.58% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 51.97% vs -39.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 17.12% vs -25.44% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -35.19% vs -10.58% 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 Campus Activewe. With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,187.25
1,522.05
-334.80
-22.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,187.25
1,522.05
-334.80
-22.00%
Raw Material Cost
521.08
41.30
479.78
1,161.69%
Purchase of Finished goods
23.26
993.16
-969.90
-97.66%
(Increase) / Decrease In Stocks
27.04
-219.06
246.10
112.34%
Employee Cost
88.48
89.64
-1.16
-1.29%
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
355.31
354.26
1.05
0.30%
Total Expenditure (Excl Depreciation)
1,015.17
1,259.30
-244.13
-19.39%
Operating Profit (PBDIT) excl Other Income
172.08
262.75
-90.67
-34.51%
Other Income
9.40
10.71
-1.31
-12.23%
Operating Profit (PBDIT)
181.48
273.46
-91.98
-33.64%
Interest
12.43
34.67
-22.24
-64.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
169.05
238.79
-69.74
-29.21%
Depreciation
52.72
61.41
-8.69
-14.15%
Profit Before Tax
116.33
177.38
-61.05
-34.42%
Tax
30.18
47.12
-16.94
-35.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
86.15
130.26
-44.11
-33.86%
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
86.15
130.26
-44.11
-33.86%
Equity Capital
152.70
27.64
125.06
452.46%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
14.49%
17.26%
0.00
-2.77%
Gross Profit Margin
14.24%
15.69%
0.00
-1.45%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,187.25 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.48% vs -4.58% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 86.15 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 51.97% vs -39.80% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.08 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.12% vs -25.44% in Dec 2023
Nine Monthly - Interest
Interest 12.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -35.19% vs -10.58% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.49%
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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