Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
306.08
242.64
290.15
224.66
136.26
141.12
169.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
306.08
242.64
290.15
224.66
136.26
141.12
169.14
Raw Material Cost
182.87
147.48
202.47
140.67
59.14
73.15
84.13
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
3.84
-0.56
-11.39
-8.54
1.65
-1.06
1.11
Employee Cost
20.93
17.58
17.41
14.86
12.26
12.02
9.81
Power Cost
13.23
11.08
12.83
10.69
10.68
10.01
8.54
Manufacturing Expenses
12.10
8.15
14.98
9.69
7.49
6.16
3.96
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
5.81
Other Expenses
31.22
31.39
34.28
27.80
19.94
16.50
13.66
Total Expenditure (Excl Depreciation)
264.19
215.12
270.58
195.17
111.16
116.78
127.02
Operating Profit (PBDIT) excl Other Income
41.89
27.52
19.57
29.49
25.10
24.34
42.12
Other Income
0.90
2.51
2.15
2.93
7.38
0.70
0.58
Operating Profit (PBDIT)
42.79
30.03
21.72
32.42
32.48
25.04
42.70
Interest
8.31
9.91
7.29
2.05
2.03
1.63
2.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
34.48
20.12
14.43
30.37
30.45
23.41
40.39
Depreciation
12.68
11.38
13.07
5.43
5.07
4.48
3.19
Profit Before Tax
21.80
8.74
1.36
24.94
25.39
18.91
37.19
Tax
6.75
2.92
1.13
7.32
3.56
-5.73
7.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.05
5.82
0.24
17.62
21.82
24.64
29.20
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
15.05
5.82
0.24
17.62
21.82
24.64
29.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.05
5.82
0.24
17.62
21.82
24.64
29.20
Equity Capital
24.94
24.94
24.94
24.94
24.94
24.94
24.94
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.16
0.12
-1.27
2.58
1.89
5.2
1.95
Operating Profit Margin (Excl OI)
13.69%
11.34%
6.74%
13.13%
18.42%
17.25%
24.9%
Gross Profit Margin
11.27%
8.29%
4.97%
13.52%
22.35%
16.59%
23.88%
PAT Margin
4.92%
2.4%
0.08%
7.84%
16.01%
17.46%
17.26%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
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 26.15% vs -16.37% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 158.59% vs 2,325.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 52.22% vs 40.62% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -16.15% vs 35.94% 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 DMCC Speciality With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
306.08
6,102.24
-5,796.16
-94.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
306.08
6,102.24
-5,796.16
-94.98%
Raw Material Cost
182.87
4,201.93
-4,019.06
-95.65%
Purchase of Finished goods
0.00
113.16
-113.16
-100.00%
(Increase) / Decrease In Stocks
3.84
-39.56
43.40
109.71%
Employee Cost
20.93
290.57
-269.64
-92.80%
Power Cost
13.23
349.07
-335.84
-96.21%
Manufacturing Expenses
12.10
0.00
12.10
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
31.22
411.82
-380.60
-92.42%
Total Expenditure (Excl Depreciation)
264.19
5,326.99
-5,062.80
-95.04%
Operating Profit (PBDIT) excl Other Income
41.89
775.25
-733.36
-94.60%
Other Income
0.90
61.07
-60.17
-98.53%
Operating Profit (PBDIT)
42.79
836.32
-793.53
-94.88%
Interest
8.31
18.16
-9.85
-54.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34.48
818.16
-783.68
-95.79%
Depreciation
12.68
144.13
-131.45
-91.20%
Profit Before Tax
21.80
674.03
-652.23
-96.77%
Tax
6.75
179.17
-172.42
-96.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.05
494.86
-479.81
-96.96%
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
15.05
494.86
-479.81
-96.96%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.05
494.82
-479.77
-96.96%
Equity Capital
24.94
27.28
-2.34
-8.58%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.27%
13.41%
0.00
-2.14%
PAT Margin
4.92%
8.11%
0.00
-3.19%
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 306.08 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.15% vs -16.37% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 15.05 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 158.59% vs 2,325.00% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.89 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 52.22% vs 40.62% in Dec 2023
Nine Monthly - Interest
Interest 8.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -16.15% vs 35.94% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.69%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
