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
911.71
392.78
478.63
1,191.85
789.68
3,154.49
3,122.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
911.71
392.78
478.63
1,191.85
789.68
3,154.49
3,122.34
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
69.51
50.67
80.96
56.19
34.07
93.88
104.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,601.34
761.96
553.24
2,032.63
1,188.90
2,707.44
2,076.80
Selling and Distribution Expenses
-800.67
-380.98
-276.62
-1,016.32
-594.45
-1,753.30
0.00
Other Expenses
70.59
74.86
311.91
112.78
126.90
1,210.52
64.49
Total Expenditure (Excl Depreciation)
940.77
506.51
669.49
1,185.28
755.42
2,258.54
2,245.65
Operating Profit (PBDIT) excl Other Income
-29.06
-113.73
-190.86
6.57
34.26
895.95
876.68
Other Income
88.70
36.43
36.93
77.02
112.88
134.46
59.98
Operating Profit (PBDIT)
59.64
-77.30
-153.93
83.59
147.14
1,030.41
936.67
Interest
13.33
6.96
26.96
85.52
193.74
400.03
319.65
Exceptional Items
0.00
-629.07
0.00
0.00
0.00
-67.51
0.00
Gross Profit (PBDT)
46.31
-713.33
-180.89
-1.93
-46.60
562.87
617.02
Depreciation
8.07
8.42
9.24
8.68
14.52
24.04
14.53
Profit Before Tax
38.24
-721.75
-190.13
-10.61
-61.12
538.84
599.97
Tax
19.82
14.32
41.68
65.93
28.67
306.44
216.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.42
-736.07
-231.81
-76.54
-89.79
232.39
386.33
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
18.42
-736.07
-231.81
-76.54
-89.79
232.39
386.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
-1.58
-21.12
Minority Interest
-0.22
-0.26
-0.16
-0.04
-0.12
0.33
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.76
-736.63
-232.39
-76.92
-90.11
231.00
395.87
Equity Capital
127.17
108.22
108.22
90.60
90.93
90.93
90.14
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.34
-0.71
-4.37
-1.92
1.77
1.08
4.47
Operating Profit Margin (Excl OI)
-3.19%
-28.96%
-39.88%
0.55%
4.34%
28.4%
28.08%
Gross Profit Margin
5.08%
-181.61%
-37.79%
-0.16%
-5.9%
17.84%
19.76%
PAT Margin
2.02%
-187.4%
-48.43%
-6.42%
-11.37%
7.37%
12.37%
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 132.12% vs -17.94% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 102.41% vs -216.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 74.45% vs 40.41% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 91.52% vs -74.18% 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 Embassy Develop With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
911.71
4,136.13
-3,224.42
-77.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
911.71
4,136.13
-3,224.42
-77.96%
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
-30.83
30.83
100.00%
Employee Cost
69.51
90.00
-20.49
-22.77%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,601.34
1,458.45
142.89
9.80%
Selling and Distribution Expenses
-800.67
0.00
-800.67
Other Expenses
70.59
133.54
-62.95
-47.14%
Total Expenditure (Excl Depreciation)
940.77
1,651.16
-710.39
-43.02%
Operating Profit (PBDIT) excl Other Income
-29.06
2,484.97
-2,514.03
-101.17%
Other Income
88.70
124.71
-36.01
-28.87%
Operating Profit (PBDIT)
59.64
2,609.68
-2,550.04
-97.71%
Interest
13.33
185.11
-171.78
-92.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
46.31
2,424.57
-2,378.26
-98.09%
Depreciation
8.07
64.26
-56.19
-87.44%
Profit Before Tax
38.24
2,363.03
-2,324.79
-98.38%
Tax
19.82
575.45
-555.63
-96.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.42
1,784.86
-1,766.44
-98.97%
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
18.42
1,784.86
-1,766.44
-98.97%
Share in Profit of Associates
0.00
7.47
-7.47
-100.00%
Minority Interest
-0.22
0.00
-0.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.76
1,792.33
-1,774.57
-99.01%
Equity Capital
127.17
363.60
-236.43
-65.02%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
5.08%
58.62%
0.00
-53.54%
PAT Margin
2.02%
43.15%
0.00
-41.13%
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 911.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 132.12% vs -17.94% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 17.76 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 102.41% vs -216.98% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -29.06 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 74.45% vs 40.41% in Dec 2023
Nine Monthly - Interest
Interest 13.33 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 91.52% vs -74.18% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.19%
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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