Nine Monthly Results Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 202.09% vs 144.65% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 111.17% vs 1,018.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 138.02% vs 240.83% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 408.51% vs 161.11% 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 Espire Hospi With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
78.12
73,162.11
-73,083.99
-99.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
78.12
73,162.11
-73,083.99
-99.89%
Raw Material Cost
0.00
37,701.66
-37,701.66
-100.00%
Purchase of Finished goods
5.93
259.69
-253.76
-97.72%
(Increase) / Decrease In Stocks
0.00
-1,703.56
1,703.56
100.00%
Employee Cost
18.17
8,370.36
-8,352.19
-99.78%
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
40.31
21,385.27
-21,344.96
-99.81%
Total Expenditure (Excl Depreciation)
64.41
66,013.42
-65,949.01
-99.90%
Operating Profit (PBDIT) excl Other Income
13.71
7,148.69
-7,134.98
-99.81%
Other Income
1.19
833.95
-832.76
-99.86%
Operating Profit (PBDIT)
14.90
7,982.64
-7,967.74
-99.81%
Interest
4.78
2,128.45
-2,123.67
-99.78%
Exceptional Items
0.00
-283.23
283.23
100.00%
Gross Profit (PBDT)
10.12
5,570.96
-5,560.84
-99.82%
Depreciation
5.19
4,126.12
-4,120.93
-99.87%
Profit Before Tax
4.93
1,444.84
-1,439.91
-99.66%
Tax
1.15
474.84
-473.69
-99.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3.78
970.00
-966.22
-99.61%
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
3.78
970.00
-966.22
-99.61%
Equity Capital
13.50
4,130.53
-4,117.03
-99.67%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
17.55%
9.77%
0.00
7.78%
Gross Profit Margin
12.95%
7.61%
0.00
5.34%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 78.12 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 202.09% vs 144.65% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 3.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 111.17% vs 1,018.75% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 138.02% vs 240.83% in Dec 2023
Nine Monthly - Interest
Interest 4.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 408.51% vs 161.11% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.55%
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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