Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
464.98
434.25
365.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
464.98
434.25
365.39
Raw Material Cost
11.44
13.86
22.71
Purchase of Finished goods
164.91
175.35
163.88
(Increase) / Decrease In Stocks
17.48
-6.64
-33.08
Employee Cost
23.59
23.93
19.67
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
108.93
98.16
68.99
Total Expenditure (Excl Depreciation)
326.34
304.65
242.17
Operating Profit (PBDIT) excl Other Income
138.64
129.60
123.22
Other Income
3.21
3.16
3.57
Operating Profit (PBDIT)
141.85
132.76
126.79
Interest
19.00
17.66
12.99
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
122.85
115.10
113.80
Depreciation
49.99
46.08
39.05
Profit Before Tax
72.86
69.01
74.76
Tax
18.32
16.88
18.92
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
54.54
52.14
55.84
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
54.54
52.14
55.84
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.54
52.14
55.84
Equity Capital
13.04
12.86
3.22
Face Value
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
2.81
2.42
3.01
Operating Profit Margin (Excl OI)
29.82%
29.84%
33.72%
Gross Profit Margin
26.42%
26.51%
31.14%
PAT Margin
11.73%
12.01%
15.28%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 7.08% vs 18.85% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 4.60% vs -6.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 6.98% vs 5.18% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 7.59% vs 35.95% 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 Credo Brands With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
464.98
0
464.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
464.98
0
464.98
Raw Material Cost
11.44
0
11.44
Purchase of Finished goods
164.91
0
164.91
(Increase) / Decrease In Stocks
17.48
0
17.48
Employee Cost
23.59
0
23.59
Power Cost
0.00
0
0.00
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
108.93
0.00
108.93
Total Expenditure (Excl Depreciation)
326.34
0
326.34
Operating Profit (PBDIT) excl Other Income
138.64
0.00
138.64
Other Income
3.21
0
3.21
Operating Profit (PBDIT)
141.85
0
141.85
Interest
19.00
0
19.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
122.85
0
122.85
Depreciation
49.99
0
49.99
Profit Before Tax
72.86
0
72.86
Tax
18.32
0
18.32
Provisions and contingencies
0.00
0
0.00
Profit After Tax
54.54
0
54.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
54.54
0
54.54
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
54.54
0
54.54
Equity Capital
13.04
0
13.04
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
26.42%
0.00%
0.00
26.42%
PAT Margin
11.73%
0.00%
0.00
11.73%
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 464.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.08% vs 18.85% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 54.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.60% vs -6.63% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.64 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.98% vs 5.18% in Dec 2023
Nine Monthly - Interest
Interest 19.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.59% vs 35.95% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.82%
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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