Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
3,350.51
2,918.42
2,650.08
3,189.10
3,220.33
2,921.63
2,509.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,350.51
2,918.42
2,650.08
3,189.10
3,220.33
2,921.63
2,509.55
Raw Material Cost
0.00
0.00
0.00
0.00
3,098.96
2,809.57
2,416.57
Purchase of Finished goods
3,197.12
2,794.08
2,545.33
2,125.88
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
24.18
24.84
25.83
28.94
29.07
25.87
20.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
3,060.79
33.57
30.80
26.77
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
41.14
34.70
31.53
-2,087.44
0.00
-0.00
0.00
Total Expenditure (Excl Depreciation)
3,262.44
2,853.62
2,602.69
3,128.17
3,161.59
2,866.24
2,464.07
Operating Profit (PBDIT) excl Other Income
88.07
64.80
47.39
60.93
58.73
55.38
45.47
Other Income
3.51
13.56
14.18
11.75
12.42
10.72
9.59
Operating Profit (PBDIT)
91.58
78.36
61.57
72.68
71.15
66.10
55.06
Interest
57.67
54.04
41.59
42.71
40.78
37.50
31.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
33.91
24.32
19.98
29.97
30.38
28.60
23.73
Depreciation
2.32
2.55
2.72
3.23
4.19
2.60
2.65
Profit Before Tax
31.59
21.77
17.26
26.75
26.18
26.00
21.08
Tax
8.53
5.44
4.15
6.68
9.42
9.70
6.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.06
16.33
13.11
20.05
16.77
16.31
14.11
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
23.06
16.33
13.11
20.05
16.77
16.31
14.11
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
23.06
16.33
13.11
20.05
16.77
16.31
14.11
Equity Capital
17.15
13.00
13.00
13.00
11.75
11.75
11.75
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.99
1.19
0.94
0.84
0.83
1.01
3.34
Operating Profit Margin (Excl OI)
2.63%
2.22%
1.79%
1.91%
1.82%
1.9%
1.81%
Gross Profit Margin
1.01%
0.83%
0.75%
0.94%
0.94%
0.98%
0.95%
PAT Margin
0.69%
0.56%
0.49%
0.63%
0.52%
0.56%
0.56%
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 2022 is 14.81% vs 10.13% in Dec 2021
Consolidate Net Profit
YoY Growth in nine months ended Dec 2022 is 41.21% vs 24.56% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2022 is 35.91% vs 36.74% in Dec 2021
Interest
YoY Growth in nine months ended Dec 2022 is 6.72% vs 29.94% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2022 has improved from Dec 2021
Compare Nine Monthly Results Of Compuage Info. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,350.51
72,893.97
-69,543.46
-95.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,350.51
72,893.97
-69,543.46
-95.40%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
3,197.12
69,437.15
-66,240.03
-95.40%
(Increase) / Decrease In Stocks
0.00
-363.80
363.80
100.00%
Employee Cost
24.18
1,046.93
-1,022.75
-97.69%
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
41.14
1,341.82
-1,300.68
-96.93%
Total Expenditure (Excl Depreciation)
3,262.44
71,462.10
-68,199.66
-95.43%
Operating Profit (PBDIT) excl Other Income
88.07
1,431.87
-1,343.80
-93.85%
Other Income
3.51
157.97
-154.46
-97.78%
Operating Profit (PBDIT)
91.58
1,589.84
-1,498.26
-94.24%
Interest
57.67
248.68
-191.01
-76.81%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
33.91
1,341.16
-1,307.25
-97.47%
Depreciation
2.32
154.49
-152.17
-98.50%
Profit Before Tax
31.59
1,186.67
-1,155.08
-97.34%
Tax
8.53
283.79
-275.26
-96.99%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.06
902.88
-879.82
-97.45%
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
23.06
902.88
-879.82
-97.45%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
41.64
-41.64
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.06
939.22
-916.16
-97.54%
Equity Capital
17.15
156.35
-139.20
-89.03%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
1.01%
1.84%
0.00
-0.83%
PAT Margin
0.69%
1.24%
0.00
-0.55%
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 3,350.51 Cr
in Dec 2022Figures in Rs Cr
YoY Growth in nine months ended Dec 2022 is 14.81% vs 10.13% in Dec 2021
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 23.06 Cr
in Dec 2022Figures in Rs Cr
YoY Growth in nine months ended Dec 2022 is 41.21% vs 24.56% in Dec 2021
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.07 Cr
in Dec 2022Figures in Rs Cr
YoY Growth in nine months ended Dec 2022 is 35.91% vs 36.74% in Dec 2021
Nine Monthly - Interest
Interest 57.67 Cr
in Dec 2022Figures in Rs Cr
YoY Growth in nine months ended Dec 2022 is 6.72% vs 29.94% in Dec 2021
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.63%
in Dec 2022Figures in Rs %
YoY Growth in nine months ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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