Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
445.73
326.26
41.32
0.00
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
445.73
326.26
41.32
0.00
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
85.55
0.00
0.00
Employee Cost
18.48
9.46
1.51
0.02
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
162.13
81.78
7.20
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
46.74
19.18
23.91
0.04
Total Expenditure (Excl Depreciation)
227.35
195.97
32.62
0.06
Operating Profit (PBDIT) excl Other Income
218.38
130.29
8.70
-0.06
Other Income
12.14
3.40
0.13
0.09
Operating Profit (PBDIT)
230.52
133.69
8.83
0.03
Interest
31.16
28.47
2.60
0.00
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
199.36
105.22
6.23
0.03
Depreciation
70.05
56.25
0.86
0.00
Profit Before Tax
129.31
48.98
5.35
0.03
Tax
36.49
13.60
1.80
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
92.81
35.37
3.55
0.03
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
92.81
35.37
3.55
0.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
-5.74
3.85
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.01
30.04
3.55
0.03
Equity Capital
9.96
7.99
6.13
6.13
Face Value
2.0
2.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
4.07
5.27
3.25
0.13
Operating Profit Margin (Excl OI)
48.99%
39.93%
21.06%
0.0%
Gross Profit Margin
44.73%
32.25%
15.08%
0.0%
PAT Margin
20.82%
10.84%
8.59%
0.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 36.62% vs 689.59% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 173.00% vs 746.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 67.61% vs 1,397.59% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 9.45% vs 995.00% 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 EFC (I) With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
445.73
1,440.74
-995.01
-69.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
445.73
1,440.74
-995.01
-69.06%
Raw Material Cost
0.00
843.94
-843.94
-100.00%
Purchase of Finished goods
0.00
425.45
-425.45
-100.00%
(Increase) / Decrease In Stocks
0.00
-1.26
1.26
100.00%
Employee Cost
18.48
48.01
-29.53
-61.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
162.13
0.00
162.13
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
46.74
39.29
7.45
18.96%
Total Expenditure (Excl Depreciation)
227.35
1,355.43
-1,128.08
-83.23%
Operating Profit (PBDIT) excl Other Income
218.38
85.31
133.07
155.98%
Other Income
12.14
7.65
4.49
58.69%
Operating Profit (PBDIT)
230.52
92.96
137.56
147.98%
Interest
31.16
22.86
8.30
36.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
199.36
70.10
129.26
184.39%
Depreciation
70.05
18.14
51.91
286.16%
Profit Before Tax
129.31
52.97
76.34
144.12%
Tax
36.49
14.78
21.71
146.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
92.81
37.18
55.63
149.62%
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
92.81
37.18
55.63
149.62%
Share in Profit of Associates
0.00
3.69
-3.69
-100.00%
Minority Interest
-5.74
0.00
-5.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.01
40.87
41.14
100.66%
Equity Capital
9.96
85.86
-75.90
-88.40%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
44.73%
4.87%
0.00
39.86%
PAT Margin
20.82%
2.58%
0.00
18.24%
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 445.73 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 36.62% vs 689.59% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 82.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 173.00% vs 746.20% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 218.38 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 67.61% vs 1,397.59% in Dec 2023
Nine Monthly - Interest
Interest 31.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.45% vs 995.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.99%
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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