Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
471.61
344.67
267.88
219.59
167.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
471.61
344.67
267.88
219.59
167.57
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
4.78
5.65
0.23
(Increase) / Decrease In Stocks
0.00
0.00
1.22
0.01
-0.23
Employee Cost
213.60
179.27
153.96
247.74
91.85
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
153.64
113.40
86.69
74.40
52.31
Total Expenditure (Excl Depreciation)
367.24
292.67
246.65
327.81
144.16
Operating Profit (PBDIT) excl Other Income
104.37
52.00
21.23
-108.22
23.41
Other Income
49.94
50.02
43.25
33.48
22.04
Operating Profit (PBDIT)
154.31
102.02
64.48
-74.74
45.45
Interest
8.40
6.69
5.63
4.70
10.80
Exceptional Items
0.34
-63.71
0.00
0.00
0.00
Gross Profit (PBDT)
145.91
95.33
58.85
-79.44
34.65
Depreciation
31.22
27.02
21.15
18.28
7.11
Profit Before Tax
114.69
68.31
37.69
-97.71
27.53
Tax
15.87
9.59
14.75
2.25
-59.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98.81
58.72
22.95
-99.96
87.45
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.34
-63.71
0.00
0.00
0.00
Net Profit
99.15
-4.99
22.95
-99.96
87.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.65
-1.87
-1.88
3.27
3.24
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.83
-8.22
19.04
-106.43
79.25
Equity Capital
47.37
46.85
46.77
46.53
3.53
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
8.29
-5.54
2.56
-5.03
3.87
Operating Profit Margin (Excl OI)
22.13%
15.09%
7.93%
-49.28%
13.97%
Gross Profit Margin
30.94%
27.66%
21.97%
-36.18%
20.68%
PAT Margin
20.95%
17.04%
8.57%
-45.52%
52.19%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
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 36.83% vs 28.67% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 1,229.32% vs -143.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 100.71% vs 144.94% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 25.56% vs 18.83% 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 Cartrade Tech With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
471.61
14,410.00
-13,938.39
-96.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
471.61
14,410.00
-13,938.39
-96.73%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
3,995.00
-3,995.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-62.00
62.00
100.00%
Employee Cost
213.60
1,808.00
-1,594.40
-88.19%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4,176.00
-4,176.00
-100.00%
Selling and Distribution Expenses
0.00
1,338.00
-1,338.00
-100.00%
Other Expenses
153.64
2,590.00
-2,436.36
-94.07%
Total Expenditure (Excl Depreciation)
367.24
13,845.00
-13,477.76
-97.35%
Operating Profit (PBDIT) excl Other Income
104.37
565.00
-460.63
-81.53%
Other Income
49.94
709.00
-659.06
-92.96%
Operating Profit (PBDIT)
154.31
1,274.00
-1,119.69
-87.89%
Interest
8.40
98.00
-89.60
-91.43%
Exceptional Items
0.34
0.00
0.34
Gross Profit (PBDT)
145.91
1,176.00
-1,030.09
-87.59%
Depreciation
31.22
576.00
-544.78
-94.58%
Profit Before Tax
114.69
600.00
-485.31
-80.88%
Tax
15.87
112.00
-96.13
-85.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
98.81
488.00
-389.19
-79.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.34
0.00
0.34
Net Profit
99.15
488.00
-388.85
-79.68%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.65
0.00
-0.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.83
488.00
-395.17
-80.98%
Equity Capital
47.37
906.00
-858.63
-94.77%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
30.94%
8.16%
0.00
22.78%
PAT Margin
20.95%
3.39%
0.00
17.56%
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 471.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 36.83% vs 28.67% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 92.83 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1,229.32% vs -143.17% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.37 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 100.71% vs 144.94% in Dec 2023
Nine Monthly - Interest
Interest 8.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 25.56% vs 18.83% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.13%
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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