Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
685.04
548.05
327.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
685.04
548.05
327.12
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
15.17
-52.87
-44.39
Employee Cost
22.89
13.33
9.68
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
444.00
440.33
249.82
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
13.08
11.07
10.83
Total Expenditure (Excl Depreciation)
495.14
411.86
225.94
Operating Profit (PBDIT) excl Other Income
189.90
136.19
101.18
Other Income
6.92
14.99
2.92
Operating Profit (PBDIT)
196.82
151.18
104.10
Interest
3.10
4.51
2.36
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
193.72
146.67
101.74
Depreciation
7.10
3.86
2.67
Profit Before Tax
186.61
142.80
99.08
Tax
49.20
37.23
27.28
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
137.41
105.58
71.80
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
137.41
105.58
71.80
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.05
-0.09
0.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
137.27
105.28
70.99
Equity Capital
55.53
55.53
11.75
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
9.09
7.37
25.11
Operating Profit Margin (Excl OI)
27.72%
24.85%
30.93%
Gross Profit Margin
28.28%
26.76%
31.1%
PAT Margin
20.06%
19.26%
21.95%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 25.00% vs 67.54% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 30.39% vs 48.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 39.44% vs 34.60% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -31.26% vs 91.10% 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 EMS With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
685.04
7,347.51
-6,662.47
-90.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
685.04
7,347.51
-6,662.47
-90.68%
Raw Material Cost
0.00
433.55
-433.55
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
15.17
34.62
-19.45
-56.18%
Employee Cost
22.89
220.10
-197.21
-89.60%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
444.00
9,877.83
-9,433.83
-95.51%
Selling and Distribution Expenses
0.00
-3,866.82
3,866.82
100.00%
Other Expenses
13.08
64.91
-51.83
-79.85%
Total Expenditure (Excl Depreciation)
495.14
6,764.19
-6,269.05
-92.68%
Operating Profit (PBDIT) excl Other Income
189.90
583.32
-393.42
-67.44%
Other Income
6.92
268.27
-261.35
-97.42%
Operating Profit (PBDIT)
196.82
851.59
-654.77
-76.89%
Interest
3.10
156.83
-153.73
-98.02%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
193.72
694.76
-501.04
-72.12%
Depreciation
7.10
85.75
-78.65
-91.72%
Profit Before Tax
186.61
616.35
-429.74
-69.72%
Tax
49.20
159.92
-110.72
-69.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
137.41
449.09
-311.68
-69.40%
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
137.41
449.09
-311.68
-69.40%
Share in Profit of Associates
0.00
66.96
-66.96
-100.00%
Minority Interest
0.05
-0.47
0.52
110.64%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
137.27
516.56
-379.29
-73.43%
Equity Capital
55.53
188.10
-132.57
-70.48%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
28.28%
9.46%
0.00
18.82%
PAT Margin
20.06%
6.11%
0.00
13.95%
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 685.04 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 25.00% vs 67.54% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 137.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 30.39% vs 48.30% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.90 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 39.44% vs 34.60% in Dec 2023
Nine Monthly - Interest
Interest 3.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -31.26% vs 91.10% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.72%
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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