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'12
Net Sales
76.80
69.95
67.18
61.85
45.80
95.36
117.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
76.80
69.95
67.18
61.85
45.80
95.36
117.27
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
1.47
0.51
0.00
0.01
-0.01
1.21
-7.91
Employee Cost
8.46
8.05
5.36
4.91
3.30
4.72
7.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.21
15.83
13.81
10.78
9.09
25.01
91.14
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
14.57
34.13
8.46
32.10
13.93
21.60
0.00
Total Expenditure (Excl Depreciation)
40.71
58.52
27.63
47.80
26.31
52.54
90.24
Operating Profit (PBDIT) excl Other Income
36.09
11.43
39.55
14.05
19.49
42.82
27.02
Other Income
5.04
13.02
3.56
3.92
6.07
55.65
12.54
Operating Profit (PBDIT)
41.13
24.45
43.11
17.97
25.56
98.47
39.57
Interest
9.70
12.21
15.97
15.08
17.25
24.88
64.10
Exceptional Items
76.06
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
107.49
12.24
27.14
2.89
8.31
73.59
-24.53
Depreciation
10.39
10.28
13.31
13.85
33.59
38.32
21.68
Profit Before Tax
97.46
2.26
14.08
-10.96
-25.28
35.27
-46.21
Tax
3.70
5.42
1.73
3.21
-2.73
9.41
-4.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.39
-3.46
12.10
-14.18
-22.55
25.86
-41.80
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
-0.17
0.00
Net Profit
93.39
-3.46
12.10
-14.18
-22.55
25.69
-41.80
Share in Profit of Associates
0.98
0.98
0.91
-1.80
-0.19
1.32
-3.15
Minority Interest
0.42
0.17
-0.15
-0.11
0.20
-0.08
0.59
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.56
-1.29
12.65
-16.12
-22.69
26.81
-44.36
Equity Capital
60.64
57.54
57.54
57.54
57.54
57.54
55.85
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
0.05
0.82
0.74
-3.57
-0.48
0.97
-3.63
Operating Profit Margin (Excl OI)
46.99%
16.34%
58.87%
22.72%
42.55%
44.9%
23.05%
Gross Profit Margin
139.96%
17.5%
40.4%
4.67%
18.14%
77.17%
-20.92%
PAT Margin
121.6%
-4.95%
18.01%
-22.93%
-49.24%
27.12%
-35.65%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
31.27%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.35%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 9.79% vs 4.12% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 7,507.75% vs -110.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 215.75% vs -71.10% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -20.56% vs -23.54% 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 Future Market With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
76.80
1,947.98
-1,871.18
-96.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
76.80
1,947.98
-1,871.18
-96.06%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.47
0.00
1.47
Employee Cost
8.46
24.20
-15.74
-65.04%
Power Cost
0.00
60.28
-60.28
-100.00%
Manufacturing Expenses
16.21
0.00
16.21
Selling and Distribution Expenses
0.00
76.32
-76.32
-100.00%
Other Expenses
14.57
352.58
-338.01
-95.87%
Total Expenditure (Excl Depreciation)
40.71
513.38
-472.67
-92.07%
Operating Profit (PBDIT) excl Other Income
36.09
1,434.60
-1,398.51
-97.48%
Other Income
5.04
19.87
-14.83
-74.64%
Operating Profit (PBDIT)
41.13
1,454.47
-1,413.34
-97.17%
Interest
9.70
401.29
-391.59
-97.58%
Exceptional Items
76.06
-2.39
78.45
3,282.43%
Gross Profit (PBDT)
107.49
1,050.79
-943.30
-89.77%
Depreciation
10.39
301.64
-291.25
-96.56%
Profit Before Tax
97.46
718.82
-621.36
-86.44%
Tax
3.70
301.18
-297.48
-98.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
93.39
417.64
-324.25
-77.64%
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
93.39
417.64
-324.25
-77.64%
Share in Profit of Associates
0.98
0.00
0.98
Minority Interest
0.42
-9.35
9.77
104.49%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95.56
389.43
-293.87
-75.46%
Equity Capital
60.64
16,081.07
-16,020.43
-99.62%
Face Value
10.00
275.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
139.96%
53.94%
0.00
86.02%
PAT Margin
121.60%
21.44%
0.00
100.16%
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 76.80 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.79% vs 4.12% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 95.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7,507.75% vs -110.20% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.09 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 215.75% vs -71.10% in Dec 2023
Nine Monthly - Interest
Interest 9.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -20.56% vs -23.54% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.99%
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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