Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
1,056.92
1,014.89
Other Operating Income
0.00
0.00
Total Operating income
1,056.92
1,014.89
Raw Material Cost
458.30
485.10
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-12.17
-37.86
Employee Cost
92.57
84.92
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
213.80
192.33
Total Expenditure (Excl Depreciation)
752.50
724.50
Operating Profit (PBDIT) excl Other Income
304.42
290.39
Other Income
27.31
6.15
Operating Profit (PBDIT)
331.73
296.54
Interest
5.09
10.91
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
326.64
285.63
Depreciation
56.78
48.71
Profit Before Tax
269.87
236.93
Tax
70.15
59.73
Provisions and contingencies
0.00
0.00
Profit After Tax
199.72
177.20
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
199.72
177.20
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
199.72
177.20
Equity Capital
18.84
18.84
Face Value
2.0
2.0
Reserves
0.00
0.00
Diluted Earnings per share
6.84
6.46
Operating Profit Margin (Excl OI)
28.8%
28.61%
Gross Profit Margin
30.9%
28.14%
PAT Margin
18.9%
17.46%
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 4.14%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 12.75%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 4.83%
Interest
YoY Growth in nine months ended Dec 2024 is -53.35%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Happy Forgings With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,056.92
2,819.08
-1,762.16
-62.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,056.92
2,819.08
-1,762.16
-62.51%
Raw Material Cost
458.30
1,622.67
-1,164.37
-71.76%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-12.17
10.85
-23.02
-212.17%
Employee Cost
92.57
410.07
-317.50
-77.43%
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
213.80
319.53
-105.73
-33.09%
Total Expenditure (Excl Depreciation)
752.50
2,363.13
-1,610.63
-68.16%
Operating Profit (PBDIT) excl Other Income
304.42
455.95
-151.53
-33.23%
Other Income
27.31
81.08
-53.77
-66.32%
Operating Profit (PBDIT)
331.73
537.03
-205.30
-38.23%
Interest
5.09
4.30
0.79
18.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
326.64
532.73
-206.09
-38.69%
Depreciation
56.78
92.25
-35.47
-38.45%
Profit Before Tax
269.87
440.49
-170.62
-38.73%
Tax
70.15
106.48
-36.33
-34.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
199.72
334.01
-134.29
-40.21%
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
199.72
334.01
-134.29
-40.21%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
199.72
334.01
-134.29
-40.21%
Equity Capital
18.84
9.48
9.36
98.73%
Face Value
2.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
30.90%
18.90%
0.00
12.00%
PAT Margin
18.90%
11.85%
0.00
7.05%
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 1,056.92 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 199.80 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 304.43 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 5.09 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.80%
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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