Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
408.90
307.33
237.88
237.66
133.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
408.90
307.33
237.88
237.66
133.14
Raw Material Cost
162.09
125.72
109.40
100.05
53.49
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
3.72
-0.90
8.01
-6.50
Employee Cost
45.72
34.61
23.44
20.33
20.15
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
26.28
21.71
17.36
23.06
11.25
Total Expenditure (Excl Depreciation)
234.09
185.76
149.30
151.45
78.39
Operating Profit (PBDIT) excl Other Income
174.81
121.57
88.58
86.21
54.75
Other Income
26.49
24.41
14.07
2.66
4.37
Operating Profit (PBDIT)
201.30
145.98
102.65
88.87
59.12
Interest
8.81
5.53
2.37
3.76
7.50
Exceptional Items
0.00
1.02
0.00
0.00
0.00
Gross Profit (PBDT)
192.49
141.47
100.28
85.11
51.62
Depreciation
30.51
27.31
20.65
17.73
65.72
Profit Before Tax
161.98
114.14
79.61
67.40
-14.09
Tax
34.08
25.65
18.60
12.17
-80.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.91
88.48
61.01
55.22
66.19
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
127.91
88.48
61.01
55.22
66.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.81
0.79
0.27
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.08
87.73
60.64
54.92
66.19
Equity Capital
32.00
32.00
32.00
32.00
32.00
Face Value
5.0
5.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
6.81
4.37
7.79
5.37
23.63
Operating Profit Margin (Excl OI)
42.75%
39.56%
37.24%
36.27%
41.12%
Gross Profit Margin
47.08%
46.03%
42.16%
35.81%
38.77%
PAT Margin
31.28%
28.79%
25.65%
23.23%
49.71%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 33.05% vs 29.20% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 35.73% vs 44.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 43.79% vs 37.24% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 59.31% vs 133.33% 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 Deep Industries With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
408.90
3,24,473.37
-3,24,064.47
-99.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
408.90
3,24,473.37
-3,24,064.47
-99.87%
Raw Material Cost
162.09
1,07,441.24
-1,07,279.15
-99.85%
Purchase of Finished goods
0.00
1,86,715.78
-1,86,715.78
-100.00%
(Increase) / Decrease In Stocks
0.00
2,703.43
-2,703.43
-100.00%
Employee Cost
45.72
2,500.48
-2,454.76
-98.17%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
26.28
14,356.56
-14,330.28
-99.82%
Total Expenditure (Excl Depreciation)
234.09
3,13,717.49
-3,13,483.40
-99.93%
Operating Profit (PBDIT) excl Other Income
174.81
10,755.88
-10,581.07
-98.37%
Other Income
26.49
1,513.94
-1,487.45
-98.25%
Operating Profit (PBDIT)
201.30
12,269.82
-12,068.52
-98.36%
Interest
8.81
2,608.60
-2,599.79
-99.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
192.49
9,661.22
-9,468.73
-98.01%
Depreciation
30.51
4,530.86
-4,500.35
-99.33%
Profit Before Tax
161.98
4,665.86
-4,503.88
-96.53%
Tax
34.08
1,341.66
-1,307.58
-97.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
127.91
3,788.70
-3,660.79
-96.62%
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
127.91
3,788.70
-3,660.79
-96.62%
Share in Profit of Associates
0.00
-468.44
468.44
100.00%
Minority Interest
-0.81
0.00
-0.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
119.08
3,320.26
-3,201.18
-96.41%
Equity Capital
32.00
2,127.82
-2,095.82
-98.50%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
47.08%
2.98%
0.00
44.10%
PAT Margin
31.28%
1.17%
0.00
30.11%
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 408.90 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 33.05% vs 29.20% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 119.08 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 35.73% vs 44.67% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 174.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 43.79% vs 37.24% in Dec 2023
Nine Monthly - Interest
Interest 8.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 59.31% vs 133.33% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.75%
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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