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
Net Sales
137.02
100.96
103.80
101.03
147.26
254.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
137.02
100.96
103.80
101.03
147.26
254.63
Raw Material Cost
121.27
90.66
95.59
85.15
131.90
240.73
Purchase of Finished goods
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
Employee Cost
16.93
11.00
12.13
14.96
18.11
28.54
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
45.08
603.32
27.28
14.54
20.35
15.27
Total Expenditure (Excl Depreciation)
183.28
704.98
135.00
114.65
170.36
284.54
Operating Profit (PBDIT) excl Other Income
-46.26
-604.02
-31.20
-13.62
-23.10
-29.91
Other Income
48.29
5.57
3.49
4.97
17.22
27.84
Operating Profit (PBDIT)
2.03
-598.45
-27.71
-8.65
-5.88
-2.07
Interest
10.53
60.66
59.40
59.27
62.65
79.72
Exceptional Items
61.16
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
52.66
-659.11
-87.11
-67.92
-68.53
-81.79
Depreciation
3.63
4.15
4.86
5.63
6.51
4.10
Profit Before Tax
49.04
-663.25
-91.96
-73.53
-75.05
-85.88
Tax
17.32
0.07
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.72
-663.32
-91.95
-73.51
-75.05
-85.88
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
-2.32
Net Profit
31.72
-663.32
-91.95
-73.51
-75.05
-88.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
-0.37
-0.28
Minority Interest
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
Consolidated Net Profit
31.72
-663.32
-91.95
-73.51
-75.42
-88.48
Equity Capital
83.64
79.70
79.70
79.70
79.70
79.70
Face Value
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
Diluted Earnings per share
-0.28
-15.5
-0.88
-0.65
-0.52
-0.94
Operating Profit Margin (Excl OI)
-33.76%
-598.28%
-30.06%
-13.48%
-15.69%
-11.75%
Gross Profit Margin
38.43%
-652.84%
-83.92%
-67.23%
-46.54%
-32.12%
PAT Margin
23.15%
-657.01%
-88.58%
-72.76%
-50.96%
-33.73%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 35.72% vs -2.74% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 104.78% vs -621.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 92.34% vs -1,835.96% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -82.64% vs 2.12% 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 C C C L With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
137.02
0
137.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
137.02
0
137.02
Raw Material Cost
121.27
0
121.27
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
16.93
0
16.93
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
45.08
0.00
45.08
Total Expenditure (Excl Depreciation)
183.28
0
183.28
Operating Profit (PBDIT) excl Other Income
-46.26
0.00
-46.26
Other Income
48.29
0
48.29
Operating Profit (PBDIT)
2.03
0
2.03
Interest
10.53
0
10.53
Exceptional Items
61.16
0
61.16
Gross Profit (PBDT)
52.66
0
52.66
Depreciation
3.63
0
3.63
Profit Before Tax
49.04
0
49.04
Tax
17.32
0
17.32
Provisions and contingencies
0.00
0
0.00
Profit After Tax
31.72
0
31.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
31.72
0
31.72
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.72
0
31.72
Equity Capital
83.64
0
83.64
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
38.43%
0%
0.00
38.43%
PAT Margin
23.15%
0%
0.00
23.15%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 137.02 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 35.72% vs -2.74% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 31.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 104.78% vs -621.39% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -46.26 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 92.34% vs -1,835.96% in Dec 2023
Nine Monthly - Interest
Interest 10.53 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -82.64% vs 2.12% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -33.76%
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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