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
302.96
258.67
215.82
179.57
142.61
148.70
128.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
302.96
258.67
215.82
179.57
142.61
148.70
128.56
Raw Material Cost
104.46
79.78
68.76
56.99
43.95
51.65
37.55
Purchase of Finished goods
18.11
20.35
16.32
13.33
8.82
7.83
6.61
(Increase) / Decrease In Stocks
1.63
5.18
-0.15
0.02
0.58
-4.96
0.63
Employee Cost
66.19
47.84
39.42
35.63
32.09
30.46
27.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.90
9.54
6.26
5.54
4.82
6.24
5.32
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
47.68
32.96
30.08
25.89
17.77
19.90
20.33
Total Expenditure (Excl Depreciation)
244.97
195.65
160.69
137.40
108.03
111.12
97.80
Operating Profit (PBDIT) excl Other Income
57.99
63.02
55.13
42.17
34.58
37.58
30.76
Other Income
2.67
2.93
2.16
0.68
0.41
0.86
0.76
Operating Profit (PBDIT)
60.66
65.95
57.29
42.85
34.99
38.44
31.52
Interest
2.78
1.25
0.94
0.70
1.03
0.57
0.22
Exceptional Items
0.00
0.07
0.20
3.16
-1.80
-1.62
-0.60
Gross Profit (PBDT)
57.88
64.77
56.55
45.31
32.16
36.25
30.70
Depreciation
12.64
10.56
11.21
11.08
9.90
6.91
5.60
Profit Before Tax
45.24
54.21
45.34
34.24
22.24
29.35
25.10
Tax
11.82
12.16
8.50
6.43
3.78
5.75
4.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.41
42.05
36.84
27.80
18.47
23.60
20.14
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
33.41
42.05
36.84
27.80
18.47
23.60
20.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.19
0.30
0.07
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
33.61
42.09
36.75
27.80
18.47
23.60
20.14
Equity Capital
15.99
15.99
16.33
16.33
16.33
16.33
16.33
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.17
8.41
8.26
5.56
4.73
5.4
3.13
Operating Profit Margin (Excl OI)
19.14%
24.36%
25.54%
23.48%
24.25%
25.27%
23.93%
Gross Profit Margin
19.1%
25.04%
26.2%
25.23%
22.55%
24.38%
23.88%
PAT Margin
11.03%
16.26%
17.07%
15.48%
12.95%
15.87%
15.67%
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 17.12% vs 19.85% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -20.15% vs 14.53% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -7.98% vs 14.31% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 122.40% vs 32.98% 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 Control Print With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
302.96
1,947.98
-1,645.02
-84.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
302.96
1,947.98
-1,645.02
-84.45%
Raw Material Cost
104.46
0.00
104.46
Purchase of Finished goods
18.11
0.00
18.11
(Increase) / Decrease In Stocks
1.63
0.00
1.63
Employee Cost
66.19
24.20
41.99
173.51%
Power Cost
0.00
60.28
-60.28
-100.00%
Manufacturing Expenses
6.90
0.00
6.90
Selling and Distribution Expenses
0.00
76.32
-76.32
-100.00%
Other Expenses
47.68
352.58
-304.90
-86.48%
Total Expenditure (Excl Depreciation)
244.97
513.38
-268.41
-52.28%
Operating Profit (PBDIT) excl Other Income
57.99
1,434.60
-1,376.61
-95.96%
Other Income
2.67
19.87
-17.20
-86.56%
Operating Profit (PBDIT)
60.66
1,454.47
-1,393.81
-95.83%
Interest
2.78
401.29
-398.51
-99.31%
Exceptional Items
0.00
-2.39
2.39
100.00%
Gross Profit (PBDT)
57.88
1,050.79
-992.91
-94.49%
Depreciation
12.64
301.64
-289.00
-95.81%
Profit Before Tax
45.24
718.82
-673.58
-93.71%
Tax
11.82
301.18
-289.36
-96.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
33.41
417.64
-384.23
-92.00%
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
33.41
417.64
-384.23
-92.00%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.19
-9.35
9.54
102.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.61
389.43
-355.82
-91.37%
Equity Capital
15.99
16,081.07
-16,065.08
-99.90%
Face Value
10.00
275.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
19.10%
53.94%
0.00
-34.84%
PAT Margin
11.03%
21.44%
0.00
-10.41%
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 302.96 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.12% vs 19.85% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 33.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -20.15% vs 14.53% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.99 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.98% vs 14.31% in Dec 2023
Nine Monthly - Interest
Interest 2.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 122.40% vs 32.98% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.14%
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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