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
2,467.58
2,159.02
1,954.80
1,568.68
1,091.67
1,086.64
1,065.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,467.58
2,159.02
1,954.80
1,568.68
1,091.67
1,086.64
1,065.47
Raw Material Cost
0.00
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
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,523.91
1,284.69
1,125.84
865.78
633.80
641.83
589.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
58.66
46.72
82.88
58.58
32.79
43.36
249.13
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
295.51
248.35
230.78
165.70
129.56
155.66
10.44
Total Expenditure (Excl Depreciation)
1,878.08
1,579.76
1,439.50
1,090.06
796.15
840.85
849.06
Operating Profit (PBDIT) excl Other Income
589.50
579.26
515.30
478.62
295.52
245.79
216.41
Other Income
54.61
42.59
60.87
14.72
28.05
29.95
49.48
Operating Profit (PBDIT)
644.11
621.85
576.17
493.34
323.57
275.74
265.89
Interest
24.11
17.90
15.51
16.32
14.70
13.89
0.03
Exceptional Items
0.00
-1.84
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
620.00
602.11
560.66
477.02
308.87
261.85
265.87
Depreciation
100.23
92.24
82.16
75.26
57.15
52.40
31.94
Profit Before Tax
519.77
509.87
478.50
401.77
251.72
209.45
233.93
Tax
131.03
128.04
121.67
102.41
67.29
55.86
64.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
388.74
381.84
356.83
299.36
184.44
153.59
169.03
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
388.74
381.84
356.83
299.36
184.44
153.59
169.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.45
-0.05
-0.27
-0.80
-0.28
0.39
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
388.93
380.93
356.28
298.65
183.81
153.58
169.08
Equity Capital
47.02
48.23
49.63
33.12
34.01
36.10
37.86
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
28.56
28.22
26.01
31.14
20.79
19.36
10.25
Operating Profit Margin (Excl OI)
23.89%
26.83%
26.36%
30.51%
27.07%
22.62%
20.31%
Gross Profit Margin
25.13%
27.89%
28.68%
30.41%
28.29%
24.1%
24.95%
PAT Margin
15.75%
17.69%
18.25%
19.08%
16.9%
14.13%
15.86%
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 14.29% vs 10.45% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 2.10% vs 6.92% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 1.77% vs 12.41% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 34.69% vs 15.41% 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 eClerx Services With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,467.58
5,818.86
-3,351.28
-57.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,467.58
5,818.86
-3,351.28
-57.59%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
1,523.91
3,644.28
-2,120.37
-58.18%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
58.66
0.00
58.66
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
295.51
1,299.77
-1,004.26
-77.26%
Total Expenditure (Excl Depreciation)
1,878.08
4,944.05
-3,065.97
-62.01%
Operating Profit (PBDIT) excl Other Income
589.50
874.81
-285.31
-32.61%
Other Income
54.61
-2.99
57.60
1,926.42%
Operating Profit (PBDIT)
644.11
871.82
-227.71
-26.12%
Interest
24.11
105.25
-81.14
-77.09%
Exceptional Items
0.00
8.81
-8.81
-100.00%
Gross Profit (PBDT)
620.00
775.38
-155.38
-20.04%
Depreciation
100.23
236.44
-136.21
-57.61%
Profit Before Tax
519.77
538.93
-19.16
-3.56%
Tax
131.03
105.17
25.86
24.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
388.74
433.76
-45.02
-10.38%
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
388.74
433.76
-45.02
-10.38%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.45
0.01
0.44
4,400.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
388.93
433.78
-44.85
-10.34%
Equity Capital
47.02
696.99
-649.97
-93.25%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
25.13%
13.33%
0.00
11.80%
PAT Margin
15.75%
7.45%
0.00
8.30%
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 2,467.58 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.29% vs 10.45% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 388.93 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.10% vs 6.92% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 589.50 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.77% vs 12.41% in Dec 2023
Nine Monthly - Interest
Interest 24.11 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 34.69% vs 15.41% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.89%
in Dec 2024Figures in Rs %
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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