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
3,028.88
2,834.32
2,636.56
2,236.82
1,621.67
1,601.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,028.88
2,834.32
2,636.56
2,236.82
1,621.67
1,601.56
Raw Material Cost
34.30
31.40
28.86
6.07
1.95
8.64
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
47.75
43.31
39.79
16.20
16.72
27.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
335.84
318.19
286.68
237.38
127.88
140.67
Selling and Distribution Expenses
120.48
119.00
122.95
115.35
77.09
93.46
Other Expenses
197.79
169.77
150.25
114.79
78.26
87.13
Total Expenditure (Excl Depreciation)
736.16
681.67
628.53
489.79
301.90
357.89
Operating Profit (PBDIT) excl Other Income
2,292.72
2,152.65
2,008.03
1,747.03
1,319.77
1,243.67
Other Income
53.03
61.73
26.52
69.86
86.90
58.80
Operating Profit (PBDIT)
2,345.75
2,214.38
2,034.55
1,816.89
1,406.67
1,302.47
Interest
981.16
795.18
722.42
635.72
417.14
259.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,364.59
1,419.20
1,312.13
1,181.17
989.53
1,042.61
Depreciation
960.93
716.83
781.40
594.04
373.10
401.80
Profit Before Tax
437.22
723.54
551.68
611.17
616.43
640.81
Tax
-1,378.92
80.18
114.15
48.26
40.54
21.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,782.57
622.19
416.59
538.86
575.88
618.85
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
1,782.57
622.19
416.59
538.86
575.88
618.85
Share in Profit of Associates
84.75
58.43
53.92
70.34
75.72
88.88
Minority Interest
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
Consolidated Net Profit
1,867.32
680.62
470.51
609.20
651.60
707.73
Equity Capital
28,826.21
28,826.21
28,826.21
28,826.21
28,826.21
22,912.10
Face Value
300.0
300.0
300.0
300.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.67
2.43
1.72
2.2
0.07
3.28
Operating Profit Margin (Excl OI)
75.7%
75.95%
76.16%
78.1%
81.38%
77.65%
Gross Profit Margin
45.05%
50.07%
49.77%
52.81%
61.02%
65.1%
PAT Margin
58.85%
21.95%
15.8%
24.09%
35.51%
38.64%
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 6.86% vs 7.50% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 174.36% vs 44.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 6.51% vs 7.20% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 23.39% vs 10.07% 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 Embassy Off.REIT With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,028.88
13,524.00
-10,495.12
-77.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,028.88
13,524.00
-10,495.12
-77.60%
Raw Material Cost
34.30
0.00
34.30
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
47.75
159.10
-111.35
-69.99%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
335.84
7,647.10
-7,311.26
-95.61%
Selling and Distribution Expenses
120.48
108.00
12.48
11.56%
Other Expenses
197.79
178.00
19.79
11.12%
Total Expenditure (Excl Depreciation)
736.16
8,092.20
-7,356.04
-90.90%
Operating Profit (PBDIT) excl Other Income
2,292.72
5,431.80
-3,139.08
-57.79%
Other Income
53.03
113.10
-60.07
-53.11%
Operating Profit (PBDIT)
2,345.75
5,544.90
-3,199.15
-57.70%
Interest
981.16
2,534.40
-1,553.24
-61.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,364.59
3,010.50
-1,645.91
-54.67%
Depreciation
960.93
2,273.70
-1,312.77
-57.74%
Profit Before Tax
437.22
736.80
-299.58
-40.66%
Tax
-1,378.92
63.90
-1,442.82
-2,257.93%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,782.57
672.90
1,109.67
164.91%
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
1,782.57
672.90
1,109.67
164.91%
Share in Profit of Associates
84.75
0.00
84.75
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,867.32
672.90
1,194.42
177.50%
Equity Capital
28,826.21
31,630.90
-2,804.69
-8.87%
Face Value
300.00
100.00
0.00
Reserves
0.00
-15,717.30
15,717.30
100.00%
Gross Profit Margin
45.05%
22.26%
0.00
22.79%
PAT Margin
58.85%
4.98%
0.00
53.87%
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 3,028.88 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.86% vs 7.50% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 1,867.32 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 174.36% vs 44.66% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,292.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.51% vs 7.20% in Dec 2023
Nine Monthly - Interest
Interest 981.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.39% vs 10.07% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.70%
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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