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
1,526.50
1,487.60
1,398.85
1,344.23
1,293.05
1,342.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,526.50
1,487.60
1,398.85
1,344.23
1,293.05
1,342.71
Raw Material Cost
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
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
66.70
70.92
78.07
76.44
73.55
73.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
998.99
964.04
847.34
752.63
638.98
635.07
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
210.80
210.41
221.17
214.13
218.90
319.38
Total Expenditure (Excl Depreciation)
1,276.49
1,245.37
1,146.58
1,043.20
931.43
1,027.71
Operating Profit (PBDIT) excl Other Income
250.01
242.23
252.27
301.03
361.62
315.00
Other Income
73.25
97.73
72.29
63.34
133.16
186.97
Operating Profit (PBDIT)
323.26
339.96
324.56
364.37
494.78
501.97
Interest
1.10
0.60
0.00
0.21
37.36
183.24
Exceptional Items
-1.08
-0.02
-0.51
-18.60
0.00
-6.57
Gross Profit (PBDT)
321.08
339.34
324.05
345.56
457.42
312.16
Depreciation
248.56
274.26
269.26
276.28
278.29
291.05
Profit Before Tax
75.24
72.86
67.87
69.28
179.13
21.11
Tax
26.50
31.24
20.02
21.66
52.89
-1.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.02
33.84
34.77
47.62
126.24
22.14
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
46.02
33.84
34.77
47.62
126.24
22.14
Share in Profit of Associates
11.72
30.90
45.21
54.30
54.86
34.24
Minority Interest
0.03
0.04
-0.01
-0.16
-0.09
0.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.83
64.76
79.91
101.64
180.69
54.95
Equity Capital
354.02
354.02
354.02
354.02
354.02
354.02
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.08
0.13
0.16
0.19
0.35
0.38
Operating Profit Margin (Excl OI)
16.38%
16.28%
18.03%
22.39%
27.97%
23.46%
Gross Profit Margin
21.03%
22.81%
23.17%
25.71%
35.38%
23.25%
PAT Margin
3.01%
2.27%
2.49%
3.54%
9.76%
1.65%
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 2.61% vs 6.34% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -10.70% vs -18.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 3.21% vs -3.98% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 83.33% vs 0.00% 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 Hathway Cable With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,526.50
0
1,526.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,526.50
0
1,526.50
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
66.70
0
66.70
Power Cost
0.00
0
0.00
Manufacturing Expenses
998.99
0
998.99
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
210.80
0.00
210.80
Total Expenditure (Excl Depreciation)
1,276.49
0
1,276.49
Operating Profit (PBDIT) excl Other Income
250.01
0.00
250.01
Other Income
73.25
0
73.25
Operating Profit (PBDIT)
323.26
0
323.26
Interest
1.10
0
1.10
Exceptional Items
-1.08
0
-1.08
Gross Profit (PBDT)
321.08
0
321.08
Depreciation
248.56
0
248.56
Profit Before Tax
75.24
0
75.24
Tax
26.50
0
26.50
Provisions and contingencies
0.00
0
0.00
Profit After Tax
46.02
0
46.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
46.02
0
46.02
Share in Profit of Associates
11.72
0
11.72
Minority Interest
0.03
0
0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.83
0
57.83
Equity Capital
354.02
0
354.02
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
21.03%
0%
0.00
21.03%
PAT Margin
3.01%
0%
0.00
3.01%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,526.50 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.61% vs 6.34% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 57.83 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -10.70% vs -18.96% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 250.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 3.21% vs -3.98% in Dec 2023
Nine Monthly - Interest
Interest 1.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 83.33% vs 0.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.38%
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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