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
2,346.87
2,221.78
1,946.46
1,594.67
1,384.59
1,267.43
1,281.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.64
Total Operating income
2,346.87
2,221.78
1,946.46
1,594.67
1,384.59
1,267.43
1,282.10
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
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
0.00
Employee Cost
1,300.59
1,261.73
1,110.90
894.68
760.03
648.02
661.83
Power Cost
0.00
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
64.05
Selling and Distribution Expenses
237.26
213.16
204.27
180.55
172.80
202.67
86.09
Other Expenses
186.42
147.64
134.40
106.12
106.56
92.12
128.22
Total Expenditure (Excl Depreciation)
1,724.27
1,622.53
1,449.57
1,181.35
1,039.39
942.81
940.19
Operating Profit (PBDIT) excl Other Income
622.60
599.25
496.89
413.32
345.20
324.62
341.91
Other Income
60.54
71.09
120.66
68.26
79.53
62.56
53.10
Operating Profit (PBDIT)
683.14
670.34
617.55
481.58
424.73
387.18
395.01
Interest
2.03
2.88
5.05
7.08
10.68
0.16
1.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
681.11
667.46
612.50
474.50
414.05
387.02
393.79
Depreciation
49.13
78.57
77.10
81.35
89.84
27.53
31.13
Profit Before Tax
631.98
588.89
535.40
393.15
324.21
359.49
362.66
Tax
172.60
140.57
129.03
95.97
79.52
110.87
113.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
459.38
448.32
406.37
297.18
244.69
248.62
249.35
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
459.38
448.32
406.37
297.18
244.69
248.62
249.35
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
459.38
448.32
406.37
297.18
244.69
248.62
249.35
Equity Capital
7.31
7.31
7.30
7.28
7.25
7.20
7.20
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
23.46
20.78
20.23
15.48
12.43
14.53
12.45
Operating Profit Margin (Excl OI)
26.53%
26.97%
25.53%
25.92%
24.93%
25.61%
26.67%
Gross Profit Margin
29.02%
30.04%
31.47%
29.76%
29.9%
30.54%
30.71%
PAT Margin
19.57%
20.18%
20.88%
18.64%
17.67%
19.62%
19.45%
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 Sep 2024 is 5.63% vs 14.14% in Sep 2023
Consolidate Net Profit
YoY Growth in nine months ended Sep 2024 is 2.47% vs 10.32% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Sep 2024 is 3.90% vs 20.60% in Sep 2023
Interest
YoY Growth in nine months ended Sep 2024 is -29.51% vs -42.97% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Sep 2024 has fallen from Sep 2023
Compare Nine Monthly Results Of CRISIL With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,346.87
0
2,346.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,346.87
0
2,346.87
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
1,300.59
0
1,300.59
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
237.26
0
237.26
Other Expenses
186.42
0.00
186.42
Total Expenditure (Excl Depreciation)
1,724.27
0
1,724.27
Operating Profit (PBDIT) excl Other Income
622.60
0.00
622.60
Other Income
60.54
0
60.54
Operating Profit (PBDIT)
683.14
0
683.14
Interest
2.03
0
2.03
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
681.11
0
681.11
Depreciation
49.13
0
49.13
Profit Before Tax
631.98
0
631.98
Tax
172.60
0
172.60
Provisions and contingencies
0.00
0
0.00
Profit After Tax
459.38
0
459.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
459.38
0
459.38
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
459.38
0
459.38
Equity Capital
7.31
0
7.31
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
29.02%
0%
0.00
29.02%
PAT Margin
19.57%
0%
0.00
19.57%
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 2,346.87 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 5.63% vs 14.14% in Sep 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 459.38 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 2.47% vs 10.32% in Sep 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 622.60 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is 3.90% vs 20.60% in Sep 2023
Nine Monthly - Interest
Interest 2.03 Cr
in Sep 2024Figures in Rs Cr
YoY Growth in nine months ended Sep 2024 is -29.51% vs -42.97% in Sep 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.53%
in Sep 2024Figures in Rs %
YoY Growth in nine months ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
