Nine Monthly Results Results Snapshot
Figures in Million
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
533.71
677.39
743.09
728.24
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
533.71
677.39
743.09
728.24
Raw Material Cost
509.10
471.70
663.15
612.55
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
143.85
0.00
65.00
Employee Cost
16.52
10.43
7.73
10.61
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
13.71
10.76
34.39
14.57
Total Expenditure (Excl Depreciation)
539.33
636.74
705.27
702.74
Operating Profit (PBDIT) excl Other Income
-5.62
40.65
37.82
25.50
Other Income
56.50
34.70
19.84
21.01
Operating Profit (PBDIT)
50.88
75.35
57.66
46.51
Interest
9.36
21.02
20.91
6.31
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
41.52
54.33
36.75
40.20
Depreciation
9.64
2.85
1.42
1.60
Profit Before Tax
31.90
51.48
35.34
38.61
Tax
13.73
8.65
4.78
5.42
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
18.17
42.82
30.56
33.20
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
18.17
42.82
30.56
33.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.17
42.82
30.56
33.20
Equity Capital
22.28
19.35
15.48
3.50
Face Value
2.0
2.0
2.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.9
1.38
1.94
2.6
Operating Profit Margin (Excl OI)
-1.05%
6.0%
5.09%
3.5%
Gross Profit Margin
7.78%
8.02%
4.95%
5.52%
PAT Margin
3.4%
6.32%
4.11%
4.56%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -21.21% vs -8.84% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -57.57% vs 40.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -113.83% vs 7.48% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -55.47% vs 0.53% 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 DCX Systems With
Figures in Million
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
533.71
400.30
133.41
33.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
533.71
400.30
133.41
33.33%
Raw Material Cost
509.10
310.54
198.56
63.94%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-26.89
26.89
100.00%
Employee Cost
16.52
15.17
1.35
8.90%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
13.71
8.27
5.44
65.78%
Total Expenditure (Excl Depreciation)
539.33
307.08
232.25
75.63%
Operating Profit (PBDIT) excl Other Income
-5.62
93.22
-98.84
-106.03%
Other Income
56.50
2.16
54.34
2,515.74%
Operating Profit (PBDIT)
50.88
95.38
-44.50
-46.66%
Interest
9.36
23.64
-14.28
-60.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
41.52
71.74
-30.22
-42.12%
Depreciation
9.64
11.19
-1.55
-13.85%
Profit Before Tax
31.90
60.55
-28.65
-47.32%
Tax
13.73
18.15
-4.42
-24.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.17
42.40
-24.23
-57.15%
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
18.17
42.40
-24.23
-57.15%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.05
0.05
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.17
42.39
-24.22
-57.14%
Equity Capital
22.28
30.65
-8.37
-27.31%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
7.78%
17.92%
0.00
-10.14%
PAT Margin
3.40%
10.59%
0.00
-7.19%
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 533.71 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -21.21% vs -8.84% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 18.17 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -57.57% vs 40.12% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -5.62 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -113.83% vs 7.48% in Dec 2023
Nine Monthly - Interest
Interest 9.36 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -55.47% vs 0.53% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.05%
in Dec 2024Figures in %
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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