Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
781.82
728.62
Other Operating Income
0.00
0.00
Total Operating income
781.82
728.62
Raw Material Cost
420.63
383.78
Purchase of Finished goods
6.15
4.97
(Increase) / Decrease In Stocks
-47.82
-28.28
Employee Cost
124.08
109.04
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
140.84
118.38
Total Expenditure (Excl Depreciation)
643.88
587.90
Operating Profit (PBDIT) excl Other Income
137.94
140.72
Other Income
16.57
8.45
Operating Profit (PBDIT)
154.51
149.17
Interest
4.12
9.01
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
150.39
140.16
Depreciation
32.46
26.84
Profit Before Tax
117.92
113.32
Tax
29.68
29.02
Provisions and contingencies
0.00
0.00
Profit After Tax
88.25
84.29
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
88.25
84.29
Share in Profit of Associates
0.00
0.00
Minority Interest
0.33
0.02
Other related items
0.00
0.00
Consolidated Net Profit
88.73
84.63
Equity Capital
52.70
52.70
Face Value
5.0
5.0
Reserves
0.00
0.00
Diluted Earnings per share
2.78
1.96
Operating Profit Margin (Excl OI)
17.64%
19.31%
Gross Profit Margin
19.24%
19.24%
PAT Margin
11.29%
11.57%
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 0.41%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -1.36%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -13.63%
Interest
YoY Growth in nine months ended Dec 2024 is -55.60%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Flair Writing With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
781.82
1,403.89
-622.07
-44.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
781.82
1,403.89
-622.07
-44.31%
Raw Material Cost
420.63
752.50
-331.87
-44.10%
Purchase of Finished goods
6.15
27.72
-21.57
-77.81%
(Increase) / Decrease In Stocks
-47.82
15.10
-62.92
-416.69%
Employee Cost
124.08
192.82
-68.74
-35.65%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
140.84
155.57
-14.73
-9.47%
Total Expenditure (Excl Depreciation)
643.88
1,143.72
-499.84
-43.70%
Operating Profit (PBDIT) excl Other Income
137.94
260.17
-122.23
-46.98%
Other Income
16.57
17.84
-1.27
-7.12%
Operating Profit (PBDIT)
154.51
278.01
-123.50
-44.42%
Interest
4.12
11.42
-7.30
-63.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
150.39
266.59
-116.20
-43.59%
Depreciation
32.46
48.42
-15.96
-32.96%
Profit Before Tax
117.92
218.18
-100.26
-45.95%
Tax
29.68
55.93
-26.25
-46.93%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
88.25
162.26
-74.01
-45.61%
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
88.25
162.26
-74.01
-45.61%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.33
-1.26
1.59
126.19%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.73
153.90
-65.17
-42.35%
Equity Capital
52.70
60.69
-7.99
-13.17%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
19.24%
18.99%
0.00
0.25%
PAT Margin
11.29%
11.56%
0.00
-0.27%
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 692.74 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 84.58 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 113.68 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 3.05 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.41%
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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