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
Net Sales
1,616.23
1,480.91
1,348.95
1,186.87
1,019.80
1,010.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,616.23
1,480.91
1,348.95
1,186.87
1,019.80
1,010.86
Raw Material Cost
424.61
434.77
444.14
330.64
255.38
260.50
Purchase of Finished goods
94.82
90.27
69.85
119.62
92.33
66.06
(Increase) / Decrease In Stocks
55.51
-22.26
-12.21
-50.87
-38.10
-2.12
Employee Cost
360.76
310.16
291.68
263.42
222.81
206.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
417.09
385.76
360.94
289.59
204.35
242.66
Total Expenditure (Excl Depreciation)
1,352.79
1,198.70
1,154.39
952.40
736.77
773.79
Operating Profit (PBDIT) excl Other Income
263.44
282.21
194.56
234.47
283.03
237.07
Other Income
81.97
81.36
50.26
66.42
82.05
57.72
Operating Profit (PBDIT)
345.41
363.57
244.82
300.89
365.08
294.79
Interest
3.32
3.08
2.93
2.39
2.37
2.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
342.09
360.49
241.89
298.50
362.71
292.37
Depreciation
38.18
29.48
29.20
28.09
28.28
28.13
Profit Before Tax
303.91
331.02
212.70
270.43
334.43
264.23
Tax
75.79
72.23
49.53
64.65
79.44
79.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
228.12
258.78
163.16
205.77
254.99
185.02
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
228.12
258.78
163.16
205.77
254.99
185.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.02
-0.62
Minority Interest
0.00
0.05
0.08
0.03
-0.02
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
228.12
258.94
163.33
205.96
255.08
184.40
Equity Capital
16.28
16.28
16.59
16.88
17.10
17.10
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.28
4.86
2.45
2.11
4.45
4.31
Operating Profit Margin (Excl OI)
16.3%
19.06%
14.42%
19.76%
27.75%
23.45%
Gross Profit Margin
21.17%
24.34%
17.93%
25.15%
35.57%
28.92%
PAT Margin
14.11%
17.47%
12.1%
17.34%
25.0%
18.3%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 9.14% vs 9.78% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -11.90% vs 58.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -6.65% vs 45.05% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 7.79% vs 5.12% 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 FDC With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,616.23
9,199.93
-7,583.70
-82.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,616.23
9,199.93
-7,583.70
-82.43%
Raw Material Cost
424.61
1,471.08
-1,046.47
-71.14%
Purchase of Finished goods
94.82
1,244.57
-1,149.75
-92.38%
(Increase) / Decrease In Stocks
55.51
-93.01
148.52
159.68%
Employee Cost
360.76
1,989.92
-1,629.16
-81.87%
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
417.09
2,225.77
-1,808.68
-81.26%
Total Expenditure (Excl Depreciation)
1,352.79
6,838.33
-5,485.54
-80.22%
Operating Profit (PBDIT) excl Other Income
263.44
2,361.60
-2,098.16
-88.84%
Other Income
81.97
287.35
-205.38
-71.47%
Operating Profit (PBDIT)
345.41
2,648.95
-2,303.54
-86.96%
Interest
3.32
238.94
-235.62
-98.61%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
342.09
2,410.01
-2,067.92
-85.81%
Depreciation
38.18
405.66
-367.48
-90.59%
Profit Before Tax
303.91
2,007.79
-1,703.88
-84.86%
Tax
75.79
427.80
-352.01
-82.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
228.12
1,576.55
-1,348.43
-85.53%
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
228.12
1,576.55
-1,348.43
-85.53%
Share in Profit of Associates
0.00
9.92
-9.92
-100.00%
Minority Interest
0.00
-7.70
7.70
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
228.12
1,570.19
-1,342.07
-85.47%
Equity Capital
16.28
40.06
-23.78
-59.36%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
21.17%
26.20%
0.00
-5.03%
PAT Margin
14.11%
17.14%
0.00
-3.03%
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 1,616.23 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.14% vs 9.78% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 228.12 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -11.90% vs 58.54% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 263.44 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -6.65% vs 45.05% in Dec 2023
Nine Monthly - Interest
Interest 3.32 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.79% vs 5.12% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.30%
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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