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
Net Sales
416.00
232.80
211.48
205.61
164.54
111.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
416.00
232.80
211.48
205.61
164.54
111.29
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
18.86
6.06
4.39
4.29
2.46
2.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
105.67
64.80
53.04
33.93
31.61
23.20
Other Expenses
12.38
16.79
8.13
6.62
9.57
3.76
Total Expenditure (Excl Depreciation)
136.91
87.65
65.56
44.84
43.64
29.36
Operating Profit (PBDIT) excl Other Income
279.09
145.15
145.92
160.77
120.90
81.93
Other Income
0.00
0.00
27.34
21.61
12.82
0.91
Operating Profit (PBDIT)
279.09
145.15
173.26
182.38
133.72
82.84
Interest
32.45
19.74
20.17
18.98
17.79
12.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
246.64
125.41
153.09
163.40
115.93
70.24
Depreciation
1.62
0.73
0.52
0.20
0.20
0.00
Profit Before Tax
245.03
124.68
152.58
163.20
115.73
70.24
Tax
68.76
35.15
42.22
43.23
32.20
20.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
176.27
89.53
110.35
119.98
83.53
49.53
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
176.27
89.53
110.35
119.98
83.53
49.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.24
-0.03
-0.14
0.13
-0.05
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
175.77
89.28
110.07
119.83
83.28
49.33
Equity Capital
17.60
17.60
17.60
17.60
17.60
17.60
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.12
2.35
1.68
2.31
2.13
0.89
Operating Profit Margin (Excl OI)
67.09%
62.35%
69.0%
78.19%
73.48%
73.62%
Gross Profit Margin
59.29%
53.87%
72.39%
79.47%
70.46%
63.11%
PAT Margin
42.37%
38.46%
52.18%
58.35%
50.77%
44.51%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 78.69% vs 10.08% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 96.88% vs -18.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 92.28% vs -0.53% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 64.39% vs -2.13% 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 Dolat Algotech With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
416.00
0
416.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
416.00
0
416.00
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
18.86
0
18.86
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
105.67
0
105.67
Other Expenses
12.38
0.00
12.38
Total Expenditure (Excl Depreciation)
136.91
0
136.91
Operating Profit (PBDIT) excl Other Income
279.09
0.00
279.09
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
279.09
0
279.09
Interest
32.45
0
32.45
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
246.64
0
246.64
Depreciation
1.62
0
1.62
Profit Before Tax
245.03
0
245.03
Tax
68.76
0
68.76
Provisions and contingencies
0.00
0
0.00
Profit After Tax
176.27
0
176.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
176.27
0
176.27
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.24
0
-0.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
175.77
0
175.77
Equity Capital
17.60
0
17.60
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
59.29%
0%
0.00
59.29%
PAT Margin
42.37%
0%
0.00
42.37%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 416.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 78.69% vs 10.08% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 175.77 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 96.88% vs -18.89% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 279.09 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 92.28% vs -0.53% in Dec 2023
Nine Monthly - Interest
Interest 32.45 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 64.39% vs -2.13% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.09%
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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