Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
319.70
272.51
208.98
143.40
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
319.70
272.51
208.98
143.40
Raw Material Cost
39.45
41.43
32.47
10.86
Purchase of Finished goods
0.00
0.00
0.00
0.90
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.25
Employee Cost
62.19
55.90
49.93
47.54
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
67.29
21.29
14.20
3.80
Other Expenses
28.91
39.27
24.02
19.97
Total Expenditure (Excl Depreciation)
197.84
157.89
120.62
83.32
Operating Profit (PBDIT) excl Other Income
121.86
114.62
88.36
60.08
Other Income
29.42
27.88
24.41
31.16
Operating Profit (PBDIT)
151.28
142.50
112.77
91.24
Interest
2.44
2.16
1.93
1.57
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
148.84
140.34
110.84
89.67
Depreciation
15.53
10.67
5.80
5.85
Profit Before Tax
133.07
128.72
104.92
83.82
Tax
33.60
32.00
25.70
19.34
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
99.71
97.67
79.34
64.48
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
99.71
97.67
79.34
64.48
Share in Profit of Associates
-1.15
-1.54
-0.12
0.00
Minority Interest
-0.19
0.46
0.05
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.61
96.01
79.23
64.48
Equity Capital
10.88
10.81
10.73
10.65
Face Value
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.9
5.65
5.41
3.41
Operating Profit Margin (Excl OI)
38.12%
42.06%
42.28%
41.9%
Gross Profit Margin
46.56%
51.5%
53.04%
62.53%
PAT Margin
31.19%
35.84%
37.97%
44.97%
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 17.32% vs 30.40% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 2.71% vs 21.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 6.32% vs 29.72% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 12.96% vs 11.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of C.E. Info System With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
319.70
14,410.00
-14,090.30
-97.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
319.70
14,410.00
-14,090.30
-97.78%
Raw Material Cost
39.45
0.00
39.45
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
62.19
1,808.00
-1,745.81
-96.56%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4,176.00
-4,176.00
-100.00%
Selling and Distribution Expenses
67.29
1,338.00
-1,270.71
-94.97%
Other Expenses
28.91
2,590.00
-2,561.09
-98.88%
Total Expenditure (Excl Depreciation)
197.84
13,845.00
-13,647.16
-98.57%
Operating Profit (PBDIT) excl Other Income
121.86
565.00
-443.14
-78.43%
Other Income
29.42
709.00
-679.58
-95.85%
Operating Profit (PBDIT)
151.28
1,274.00
-1,122.72
-88.13%
Interest
2.44
98.00
-95.56
-97.51%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
148.84
1,176.00
-1,027.16
-87.34%
Depreciation
15.53
576.00
-560.47
-97.30%
Profit Before Tax
133.07
600.00
-466.93
-77.82%
Tax
33.60
112.00
-78.40
-70.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
99.71
488.00
-388.29
-79.57%
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
99.71
488.00
-388.29
-79.57%
Share in Profit of Associates
-1.15
0.00
-1.15
Minority Interest
-0.19
0.00
-0.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.61
488.00
-389.39
-79.79%
Equity Capital
10.88
906.00
-895.12
-98.80%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
46.56%
8.16%
0.00
38.40%
PAT Margin
31.19%
3.39%
0.00
27.80%
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 319.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.32% vs 30.40% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 98.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.71% vs 21.18% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.86 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.32% vs 29.72% in Dec 2023
Nine Monthly - Interest
Interest 2.44 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.96% vs 11.92% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.12%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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