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
227.99
485.34
731.29
799.33
581.92
706.86
947.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
4.45
Total Operating income
227.99
485.34
731.29
799.33
581.92
706.86
952.06
Raw Material Cost
139.35
283.72
417.43
482.43
334.94
385.87
426.61
Purchase of Finished goods
2.36
23.89
15.73
14.81
29.42
69.11
211.69
(Increase) / Decrease In Stocks
3.94
3.96
49.67
17.89
3.71
43.72
-28.12
Employee Cost
63.55
129.82
132.45
142.79
125.27
137.00
115.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
-0.01
0.01
0.00
116.11
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
97.10
110.95
135.00
124.37
121.82
142.09
-0.00
Total Expenditure (Excl Depreciation)
306.30
552.34
750.27
782.28
615.17
777.79
841.37
Operating Profit (PBDIT) excl Other Income
-78.31
-67.00
-18.98
17.05
-33.25
-70.93
110.69
Other Income
167.19
4.24
10.54
8.97
68.24
8.99
7.65
Operating Profit (PBDIT)
88.88
-62.76
-8.44
26.02
34.99
-61.94
118.33
Interest
50.03
60.95
52.75
49.20
53.33
75.01
67.05
Exceptional Items
377.60
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
416.45
-123.71
-61.19
-23.18
-18.34
-136.95
51.28
Depreciation
21.71
45.24
52.11
53.06
55.93
55.78
49.70
Profit Before Tax
394.76
-168.95
-113.31
-76.25
-74.28
-192.72
1.57
Tax
145.28
-48.45
-7.19
-18.37
-15.49
-31.58
-2.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
249.49
-120.50
-106.13
-57.88
-58.79
-161.15
3.73
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
249.49
-120.50
-106.13
-57.88
-58.79
-161.15
3.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.45
0.11
-6.71
0.43
0.28
0.29
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
249.29
-119.95
-97.78
-57.63
-58.17
-160.34
3.73
Equity Capital
32.82
30.70
24.88
24.88
24.88
24.88
24.88
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
-4.99
-18.2
-20.31
-5.72
8.85
-35.35
-1.33
Operating Profit Margin (Excl OI)
-34.35%
-13.8%
-2.6%
2.13%
-5.71%
-10.03%
11.63%
Gross Profit Margin
182.66%
-25.49%
-8.37%
-2.9%
-3.15%
-19.37%
5.39%
PAT Margin
109.43%
-24.83%
-14.51%
-7.24%
-10.1%
-22.8%
0.39%
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 -53.02% vs -33.63% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 307.83% vs -22.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -16.88% vs -253.00% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -17.92% vs 15.55% 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 Flexituff Vent. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
227.99
2,149.24
-1,921.25
-89.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
227.99
2,149.24
-1,921.25
-89.39%
Raw Material Cost
139.35
1,420.34
-1,280.99
-90.19%
Purchase of Finished goods
2.36
12.65
-10.29
-81.34%
(Increase) / Decrease In Stocks
3.94
-41.85
45.79
109.41%
Employee Cost
63.55
188.95
-125.40
-66.37%
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
97.10
351.57
-254.47
-72.38%
Total Expenditure (Excl Depreciation)
306.30
1,931.66
-1,625.36
-84.14%
Operating Profit (PBDIT) excl Other Income
-78.31
217.58
-295.89
-135.99%
Other Income
167.19
59.45
107.74
181.23%
Operating Profit (PBDIT)
88.88
277.03
-188.15
-67.92%
Interest
50.03
72.94
-22.91
-31.41%
Exceptional Items
377.60
0.00
377.60
Gross Profit (PBDT)
416.45
204.09
212.36
104.05%
Depreciation
21.71
73.53
-51.82
-70.47%
Profit Before Tax
394.76
130.56
264.20
202.36%
Tax
145.28
24.29
120.99
498.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
249.49
106.27
143.22
134.77%
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
249.49
106.27
143.22
134.77%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.45
0.00
-0.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
249.29
106.27
143.02
134.58%
Equity Capital
32.82
26.25
6.57
25.03%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
182.66%
9.50%
0.00
173.16%
PAT Margin
109.43%
4.94%
0.00
104.49%
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 227.99 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -53.02% vs -33.63% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 249.29 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 307.83% vs -22.67% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -78.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -16.88% vs -253.00% in Dec 2023
Nine Monthly - Interest
Interest 50.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -17.92% vs 15.55% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -34.35%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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