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
292.67
241.54
201.48
181.76
168.86
177.66
229.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
292.67
241.54
201.48
181.76
168.86
177.66
229.56
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
141.80
121.35
96.76
96.77
84.98
81.59
74.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
18.19
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
42.89
37.09
32.70
27.85
18.66
29.92
11.06
Total Expenditure (Excl Depreciation)
184.69
158.44
129.46
124.62
103.64
111.51
104.03
Operating Profit (PBDIT) excl Other Income
107.98
83.10
72.02
57.14
65.22
66.15
125.53
Other Income
35.58
36.40
27.57
20.01
25.63
24.04
20.78
Operating Profit (PBDIT)
143.56
119.50
99.59
77.15
90.85
90.19
146.30
Interest
1.51
1.26
0.46
0.34
0.57
0.71
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
142.05
118.24
99.13
76.81
90.28
89.48
146.30
Depreciation
8.66
7.81
7.47
5.57
6.07
5.75
2.39
Profit Before Tax
133.38
110.43
91.66
71.24
84.21
83.73
143.91
Tax
36.75
32.42
26.36
17.72
19.73
15.93
42.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.63
78.01
65.30
53.52
64.48
67.80
101.38
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
0.00
0.00
0.00
Net Profit
96.63
78.01
65.30
53.52
64.48
67.80
101.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.88
-0.64
-0.66
-0.61
-0.42
-0.39
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.62
76.44
63.93
52.21
63.44
67.09
101.03
Equity Capital
29.92
29.77
29.64
29.64
29.46
29.46
29.46
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
9.3
7.85
5.38
4.74
6.31
5.91
10.49
Operating Profit Margin (Excl OI)
36.89%
34.4%
35.75%
31.44%
38.62%
37.23%
54.68%
Gross Profit Margin
48.54%
48.95%
49.2%
42.26%
53.46%
50.37%
63.73%
PAT Margin
33.02%
32.3%
32.41%
29.45%
38.19%
38.16%
44.16%
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 21.17% vs 19.88% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 23.78% vs 19.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 29.94% vs 15.38% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 19.84% vs 173.91% 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 CARE Ratings With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
292.67
2,346.87
-2,054.20
-87.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
292.67
2,346.87
-2,054.20
-87.53%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
141.80
1,300.59
-1,158.79
-89.10%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
237.26
-237.26
-100.00%
Other Expenses
42.89
186.42
-143.53
-76.99%
Total Expenditure (Excl Depreciation)
184.69
1,724.27
-1,539.58
-89.29%
Operating Profit (PBDIT) excl Other Income
107.98
622.60
-514.62
-82.66%
Other Income
35.58
60.54
-24.96
-41.23%
Operating Profit (PBDIT)
143.56
683.14
-539.58
-78.99%
Interest
1.51
2.03
-0.52
-25.62%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
142.05
681.11
-539.06
-79.14%
Depreciation
8.66
49.13
-40.47
-82.37%
Profit Before Tax
133.38
631.98
-498.60
-78.89%
Tax
36.75
172.60
-135.85
-78.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
96.63
459.38
-362.75
-78.97%
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
96.63
459.38
-362.75
-78.97%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.88
0.00
-0.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.62
459.38
-364.76
-79.40%
Equity Capital
29.92
7.31
22.61
309.30%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
48.54%
29.02%
0.00
19.52%
PAT Margin
33.02%
19.57%
0.00
13.45%
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 292.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.17% vs 19.88% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 94.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.78% vs 19.57% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 29.94% vs 15.38% in Dec 2023
Nine Monthly - Interest
Interest 1.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.84% vs 173.91% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.89%
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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