Nine Monthly Results Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 17.00% vs -38.90% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 5,627.27% vs -99.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 22.71% vs -65.93% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -3.96% vs -49.93% 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 DCW With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,462.43
1,872.00
-409.57
-21.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,462.43
1,872.00
-409.57
-21.88%
Raw Material Cost
844.53
1,080.39
-235.86
-21.83%
Purchase of Finished goods
17.96
0.00
17.96
(Increase) / Decrease In Stocks
-94.69
-50.65
-44.04
-86.95%
Employee Cost
129.81
204.61
-74.80
-36.56%
Power Cost
246.88
173.85
73.03
42.01%
Manufacturing Expenses
-0.00
0.00
-0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
180.35
250.36
-70.01
-27.96%
Total Expenditure (Excl Depreciation)
1,324.84
1,658.56
-333.72
-20.12%
Operating Profit (PBDIT) excl Other Income
137.59
213.44
-75.85
-35.54%
Other Income
17.18
131.07
-113.89
-86.89%
Operating Profit (PBDIT)
154.77
344.51
-189.74
-55.08%
Interest
51.47
2.76
48.71
1,764.86%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
103.30
341.75
-238.45
-69.77%
Depreciation
74.68
74.52
0.16
0.21%
Profit Before Tax
28.62
267.23
-238.61
-89.29%
Tax
9.70
44.65
-34.95
-78.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.90
222.58
-203.68
-91.51%
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
18.90
222.58
-203.68
-91.51%
Equity Capital
59.03
27.28
31.75
116.39%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
9.41%
11.40%
0.00
-1.99%
Gross Profit Margin
7.06%
18.26%
0.00
-11.20%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,462.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.00% vs -38.90% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 18.90 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5,627.27% vs -99.79% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.59 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 22.71% vs -65.93% in Dec 2023
Nine Monthly - Interest
Interest 51.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.96% vs -49.93% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.41%
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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