Nine Monthly Results Results Snapshot
Figures in Million
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -7.52% vs 25.78% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -2.59% vs 61.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -2.40% vs 30.62% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 42.22% vs 28.31% 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 Data Pattern With
Figures in Million
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
312.14
6,425.00
-6,112.86
-95.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
312.14
6,425.00
-6,112.86
-95.14%
Raw Material Cost
169.61
0.00
169.61
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-95.83
0.00
-95.83
Employee Cost
84.52
926.00
-841.48
-90.87%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
2,864.00
-2,864.00
-100.00%
Selling and Distribution Expenses
0.00
1,038.00
-1,038.00
-100.00%
Other Expenses
28.33
832.00
-803.67
-96.59%
Total Expenditure (Excl Depreciation)
186.63
5,660.00
-5,473.37
-96.70%
Operating Profit (PBDIT) excl Other Income
125.51
765.00
-639.49
-83.59%
Other Income
35.72
859.00
-823.28
-95.84%
Operating Profit (PBDIT)
161.23
1,624.00
-1,462.77
-90.07%
Interest
8.96
12.00
-3.04
-25.33%
Exceptional Items
0.00
-3.00
3.00
100.00%
Gross Profit (PBDT)
152.27
1,609.00
-1,456.73
-90.54%
Depreciation
10.04
68.00
-57.96
-85.24%
Profit Before Tax
142.23
1,541.00
-1,398.77
-90.77%
Tax
34.50
156.00
-121.50
-77.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
107.73
1,385.00
-1,277.27
-92.22%
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
107.73
1,385.00
-1,277.27
-92.22%
Equity Capital
11.20
906.00
-894.80
-98.76%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
40.21%
11.91%
0.00
28.30%
Gross Profit Margin
48.78%
25.04%
0.00
23.74%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 312.14 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -7.52% vs 25.78% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 107.73 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -2.59% vs 61.19% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.51 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -2.40% vs 30.62% in Dec 2023
Nine Monthly - Interest
Interest 8.96 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 42.22% vs 28.31% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.21%
in Dec 2024Figures in %
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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