Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
540.99
545.56
Other Operating Income
0.00
0.00
Total Operating income
540.99
545.56
Raw Material Cost
212.20
225.29
Purchase of Finished goods
0.00
0.01
(Increase) / Decrease In Stocks
-25.83
-49.25
Employee Cost
112.95
103.24
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
181.43
198.31
Total Expenditure (Excl Depreciation)
480.75
477.61
Operating Profit (PBDIT) excl Other Income
60.24
67.95
Other Income
18.30
12.31
Operating Profit (PBDIT)
78.54
80.26
Interest
28.10
27.93
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
50.44
52.33
Depreciation
37.39
33.29
Profit Before Tax
13.05
19.03
Tax
0.93
4.69
Provisions and contingencies
0.00
0.00
Profit After Tax
12.12
14.34
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
12.12
14.34
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
12.12
14.34
Equity Capital
69.05
53.04
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
-2.08
1.7
Operating Profit Margin (Excl OI)
11.14%
12.46%
Gross Profit Margin
9.32%
9.59%
PAT Margin
2.24%
2.63%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -10.35%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -151.98%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -38.29%
Interest
YoY Growth in nine months ended Dec 2024 is 6.10%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of DEE Development With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
540.99
2,368.36
-1,827.37
-77.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
540.99
2,368.36
-1,827.37
-77.16%
Raw Material Cost
212.20
1,231.51
-1,019.31
-82.77%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-25.83
11.09
-36.92
-332.91%
Employee Cost
112.95
253.49
-140.54
-55.44%
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
181.43
621.38
-439.95
-70.80%
Total Expenditure (Excl Depreciation)
480.75
2,117.46
-1,636.71
-77.30%
Operating Profit (PBDIT) excl Other Income
60.24
250.90
-190.66
-75.99%
Other Income
18.30
39.27
-20.97
-53.40%
Operating Profit (PBDIT)
78.54
290.17
-211.63
-72.93%
Interest
28.10
14.02
14.08
100.43%
Exceptional Items
0.00
28.16
-28.16
-100.00%
Gross Profit (PBDT)
50.44
304.31
-253.87
-83.42%
Depreciation
37.39
64.00
-26.61
-41.58%
Profit Before Tax
13.05
240.30
-227.25
-94.57%
Tax
0.93
61.19
-60.26
-98.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.12
179.11
-166.99
-93.23%
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
12.12
179.11
-166.99
-93.23%
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
12.12
179.10
-166.98
-93.23%
Equity Capital
69.05
36.76
32.29
87.84%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
9.32%
12.85%
0.00
-3.53%
PAT Margin
2.24%
7.56%
0.00
-5.32%
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 397.36 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit -6.03 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.98 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 24.54 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.04%
in Dec 2024Figures in Rs %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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