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
2,269.90
1,926.98
1,551.14
1,085.80
907.57
874.58
819.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,269.90
1,926.98
1,551.14
1,085.80
907.57
874.58
819.29
Raw Material Cost
1,376.37
1,164.81
852.16
559.31
484.00
453.65
484.72
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.10
-26.86
28.27
-19.91
-30.67
-3.16
-30.54
Employee Cost
122.86
99.34
73.94
64.63
54.53
47.68
44.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.01
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
377.75
362.53
309.98
234.98
190.48
161.23
126.61
Total Expenditure (Excl Depreciation)
1,878.09
1,599.82
1,264.35
839.02
698.35
659.40
625.02
Operating Profit (PBDIT) excl Other Income
391.81
327.16
286.79
246.78
209.22
215.18
194.27
Other Income
4.65
2.21
0.85
0.85
3.75
1.62
2.59
Operating Profit (PBDIT)
396.46
329.37
287.64
247.63
212.97
216.80
196.86
Interest
78.58
56.43
23.79
12.61
12.28
13.51
8.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
317.88
272.94
263.85
235.02
200.69
203.29
188.15
Depreciation
71.51
67.13
53.55
41.82
37.70
35.64
26.98
Profit Before Tax
246.37
205.82
210.29
193.20
163.00
167.64
161.16
Tax
37.90
20.97
26.70
41.54
29.94
43.90
41.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
208.46
184.86
183.59
151.66
133.06
123.74
119.25
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
208.46
184.86
183.59
151.66
133.06
123.74
119.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
208.46
184.86
183.59
151.66
133.06
123.74
119.25
Equity Capital
26.64
26.61
26.61
26.61
26.61
26.61
26.61
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
4.73
4.75
5.49
4.4
3.54
3.53
2.45
Operating Profit Margin (Excl OI)
17.26%
16.98%
18.49%
22.73%
23.05%
24.6%
23.71%
Gross Profit Margin
14.0%
14.16%
17.01%
21.64%
22.11%
23.24%
22.97%
PAT Margin
9.18%
9.59%
11.84%
13.97%
14.66%
14.15%
14.56%
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 17.80% vs 24.23% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 12.77% vs 0.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 19.76% vs 14.08% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 39.25% vs 137.20% 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 CCL Products With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,269.90
13,010.08
-10,740.18
-82.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,269.90
13,010.08
-10,740.18
-82.55%
Raw Material Cost
1,376.37
5,131.84
-3,755.47
-73.18%
Purchase of Finished goods
0.00
2,544.86
-2,544.86
-100.00%
(Increase) / Decrease In Stocks
1.10
-283.95
285.05
100.39%
Employee Cost
122.86
1,086.48
-963.62
-88.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
377.75
2,672.45
-2,294.70
-85.87%
Total Expenditure (Excl Depreciation)
1,878.09
11,151.68
-9,273.59
-83.16%
Operating Profit (PBDIT) excl Other Income
391.81
1,858.40
-1,466.59
-78.92%
Other Income
4.65
136.74
-132.09
-96.60%
Operating Profit (PBDIT)
396.46
1,995.14
-1,598.68
-80.13%
Interest
78.58
250.21
-171.63
-68.59%
Exceptional Items
0.00
-50.43
50.43
100.00%
Gross Profit (PBDT)
317.88
1,694.50
-1,376.62
-81.24%
Depreciation
71.51
447.65
-376.14
-84.03%
Profit Before Tax
246.37
1,246.85
-1,000.48
-80.24%
Tax
37.90
273.61
-235.71
-86.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
208.46
973.24
-764.78
-78.58%
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
208.46
973.24
-764.78
-78.58%
Share in Profit of Associates
0.00
-34.86
34.86
100.00%
Minority Interest
0.00
1.32
-1.32
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
208.46
933.62
-725.16
-77.67%
Equity Capital
26.64
98.95
-72.31
-73.08%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
14.00%
13.02%
0.00
0.98%
PAT Margin
9.18%
7.48%
0.00
1.70%
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 2,269.90 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.80% vs 24.23% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 208.46 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.77% vs 0.69% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 391.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.76% vs 14.08% in Dec 2023
Nine Monthly - Interest
Interest 78.58 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 39.25% vs 137.20% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.26%
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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