Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
1,527.62
893.86
Other Operating Income
0.00
0.00
Total Operating income
1,527.62
893.86
Raw Material Cost
1,248.78
749.46
Purchase of Finished goods
14.70
19.27
(Increase) / Decrease In Stocks
33.72
-9.97
Employee Cost
51.38
33.01
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
93.63
41.37
Total Expenditure (Excl Depreciation)
1,442.21
833.14
Operating Profit (PBDIT) excl Other Income
85.41
60.72
Other Income
15.74
3.40
Operating Profit (PBDIT)
101.15
64.12
Interest
40.20
27.63
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
60.95
36.49
Depreciation
35.03
24.93
Profit Before Tax
24.99
11.21
Tax
6.68
3.10
Provisions and contingencies
0.00
0.00
Profit After Tax
19.25
8.45
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
19.25
8.45
Share in Profit of Associates
-1.82
-0.91
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
17.43
7.54
Equity Capital
95.97
78.41
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
0.26
0.62
Operating Profit Margin (Excl OI)
5.59%
6.79%
Gross Profit Margin
3.99%
4.08%
PAT Margin
1.26%
0.95%
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 70.90%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 128.31%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 40.66%
Interest
YoY Growth in nine months ended Dec 2024 is 45.49%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Epack Durable With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,527.62
10,645.24
-9,117.62
-85.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,527.62
10,645.24
-9,117.62
-85.65%
Raw Material Cost
1,248.78
5,702.68
-4,453.90
-78.10%
Purchase of Finished goods
14.70
2,984.14
-2,969.44
-99.51%
(Increase) / Decrease In Stocks
33.72
-471.80
505.52
107.15%
Employee Cost
51.38
671.57
-620.19
-92.35%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
93.63
975.25
-881.62
-90.40%
Total Expenditure (Excl Depreciation)
1,442.21
9,861.84
-8,419.63
-85.38%
Operating Profit (PBDIT) excl Other Income
85.41
783.40
-697.99
-89.10%
Other Income
15.74
244.77
-229.03
-93.57%
Operating Profit (PBDIT)
101.15
1,028.17
-927.02
-90.16%
Interest
40.20
38.83
1.37
3.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
60.95
989.34
-928.39
-93.84%
Depreciation
35.03
47.73
-12.70
-26.61%
Profit Before Tax
24.99
909.19
-884.20
-97.25%
Tax
6.68
248.99
-242.31
-97.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.25
692.62
-673.37
-97.22%
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
19.25
692.62
-673.37
-97.22%
Share in Profit of Associates
-1.82
-94.03
92.21
98.06%
Minority Interest
0.00
-0.98
0.98
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.43
600.35
-582.92
-97.10%
Equity Capital
95.97
33.08
62.89
190.11%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
3.99%
9.29%
0.00
-5.30%
PAT Margin
1.26%
6.51%
0.00
-5.25%
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 1,527.62 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 18.79 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.41 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 40.20 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.59%
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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