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
Dec'15
Net Sales
153.42
17.70
46.94
313.57
382.03
1,112.60
1,270.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
3.89
Total Operating income
153.42
17.70
46.94
313.57
382.03
1,112.60
1,274.01
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
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
0.00
Employee Cost
11.52
15.58
4.97
36.08
59.27
85.50
100.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
151.36
27.43
6.08
197.76
263.95
720.95
1,020.53
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
9.67
9.49
12.19
11.94
14.68
54.60
0.00
Total Expenditure (Excl Depreciation)
172.55
52.50
23.24
245.78
337.90
861.05
1,121.01
Operating Profit (PBDIT) excl Other Income
-19.13
-34.80
23.70
67.79
44.13
251.55
153.00
Other Income
178.13
51.48
90.40
116.68
3.75
62.14
252.24
Operating Profit (PBDIT)
159.00
16.68
114.10
184.47
47.88
313.69
405.24
Interest
79.67
36.79
175.08
285.32
353.36
318.28
347.90
Exceptional Items
565.03
0.32
1,346.06
-120.92
-8.60
-7.26
0.00
Gross Profit (PBDT)
644.36
-19.79
1,285.08
-221.77
-314.08
-11.85
57.34
Depreciation
0.57
32.17
37.51
91.01
129.30
128.69
342.93
Profit Before Tax
644.28
-51.96
1,247.57
-312.78
-443.38
-140.54
-285.59
Tax
0.00
-0.83
-25.58
0.26
0.46
0.90
15.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
643.79
-51.13
1,273.15
-313.04
-443.84
-141.44
-301.40
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
643.79
-51.13
1,273.15
-313.04
-443.84
-141.44
-301.40
Share in Profit of Associates
3.51
0.00
13.86
9.11
0.00
-5.81
-0.02
Minority Interest
0.00
2.29
-0.06
0.00
2.54
-8.60
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
647.30
-53.70
1,286.79
-303.91
-441.30
-143.83
-301.43
Equity Capital
206.98
206.98
206.98
206.98
206.98
206.98
205.23
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.92
-2.0
64.89
-0.38
-8.79
-4.25
-5.34
Operating Profit Margin (Excl OI)
-12.47%
-196.61%
50.49%
21.62%
11.55%
22.61%
12.01%
Gross Profit Margin
420.0%
-111.81%
2737.71%
-70.72%
-82.21%
-1.07%
4.5%
PAT Margin
419.63%
-288.87%
2712.29%
-99.83%
-116.18%
-12.71%
-23.66%
Public Share Holdings (%)
0.0%
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%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 766.78% vs -62.29% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 1,305.40% vs -104.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 45.03% vs -246.84% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 116.55% vs -78.99% 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 Essar Shipping With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
153.42
0
153.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
153.42
0
153.42
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
11.52
0
11.52
Power Cost
0.00
0
0.00
Manufacturing Expenses
151.36
0
151.36
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
9.67
0.00
9.67
Total Expenditure (Excl Depreciation)
172.55
0
172.55
Operating Profit (PBDIT) excl Other Income
-19.13
0.00
-19.13
Other Income
178.13
0
178.13
Operating Profit (PBDIT)
159.00
0
159.00
Interest
79.67
0
79.67
Exceptional Items
565.03
0
565.03
Gross Profit (PBDT)
644.36
0
644.36
Depreciation
0.57
0
0.57
Profit Before Tax
644.28
0
644.28
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
643.79
0
643.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
643.79
0
643.79
Share in Profit of Associates
3.51
0
3.51
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
647.30
0
647.30
Equity Capital
206.98
0
206.98
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
420.00%
0%
0.00
420.00%
PAT Margin
419.63%
0%
0.00
419.63%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 153.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 766.78% vs -62.29% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 647.30 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1,305.40% vs -104.17% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -19.13 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 45.03% vs -246.84% in Dec 2023
Nine Monthly - Interest
Interest 79.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 116.55% vs -78.99% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -12.47%
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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