Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
665.64
428.57
Other Operating Income
0.00
0.00
Total Operating income
665.64
428.57
Raw Material Cost
327.96
249.68
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
33.70
24.04
Power Cost
0.00
0.00
Manufacturing Expenses
249.49
126.83
Selling and Distribution Expenses
-122.27
-61.50
Other Expenses
15.93
8.87
Total Expenditure (Excl Depreciation)
504.81
347.92
Operating Profit (PBDIT) excl Other Income
160.83
80.65
Other Income
16.15
5.69
Operating Profit (PBDIT)
176.98
86.34
Interest
29.10
13.50
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
147.88
72.84
Depreciation
6.72
4.17
Profit Before Tax
141.18
68.68
Tax
38.11
19.22
Provisions and contingencies
0.00
0.00
Profit After Tax
103.05
49.46
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
103.05
49.46
Share in Profit of Associates
0.00
0.00
Minority Interest
0.04
0.34
Other related items
0.00
0.00
Consolidated Net Profit
103.06
50.86
Equity Capital
175.53
27.37
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
2.59
1.32
Operating Profit Margin (Excl OI)
24.16%
18.82%
Gross Profit Margin
22.22%
17.0%
PAT Margin
15.48%
11.54%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 55.17%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 87.14%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 99.67%
Interest
YoY Growth in nine months ended Dec 2024 is 145.28%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Enviro Infra With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
665.64
2,368.36
-1,702.72
-71.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
665.64
2,368.36
-1,702.72
-71.89%
Raw Material Cost
327.96
1,231.51
-903.55
-73.37%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
11.09
-11.09
-100.00%
Employee Cost
33.70
253.49
-219.79
-86.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
249.49
-0.01
249.50
2,495,000.00%
Selling and Distribution Expenses
-122.27
0.00
-122.27
Other Expenses
15.93
621.38
-605.45
-97.44%
Total Expenditure (Excl Depreciation)
504.81
2,117.46
-1,612.65
-76.16%
Operating Profit (PBDIT) excl Other Income
160.83
250.90
-90.07
-35.90%
Other Income
16.15
39.27
-23.12
-58.87%
Operating Profit (PBDIT)
176.98
290.17
-113.19
-39.01%
Interest
29.10
14.02
15.08
107.56%
Exceptional Items
0.00
28.16
-28.16
-100.00%
Gross Profit (PBDT)
147.88
304.31
-156.43
-51.40%
Depreciation
6.72
64.00
-57.28
-89.50%
Profit Before Tax
141.18
240.30
-99.12
-41.25%
Tax
38.11
61.19
-23.08
-37.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
103.05
179.11
-76.06
-42.47%
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
103.05
179.11
-76.06
-42.47%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.04
0.00
0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.06
179.10
-76.04
-42.46%
Equity Capital
175.53
36.76
138.77
377.50%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
22.22%
12.85%
0.00
9.37%
PAT Margin
15.48%
7.56%
0.00
7.92%
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 661.34 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 102.70 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.84 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 23.13 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.72%
in Dec 2024Figures in Rs %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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