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
311.72
151.93
237.48
82.04
106.96
231.27
271.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
23.19
Total Operating income
311.72
151.93
237.48
82.04
106.96
231.27
294.62
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
153.51
Purchase of Finished goods
3.46
4.10
8.51
2.39
0.21
4.64
0.00
(Increase) / Decrease In Stocks
-195.72
-87.36
-23.81
-203.98
-73.63
-152.85
-152.62
Employee Cost
18.84
12.26
12.90
10.84
6.48
17.29
14.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
594.94
224.54
208.02
388.54
150.65
220.30
34.75
Selling and Distribution Expenses
-297.47
-112.27
-104.01
-194.27
-62.75
-110.15
0.00
Other Expenses
79.89
57.82
74.76
88.46
170.97
162.23
10.80
Total Expenditure (Excl Depreciation)
203.94
99.09
176.37
91.98
191.93
141.46
61.05
Operating Profit (PBDIT) excl Other Income
107.78
52.84
61.11
-9.94
-84.97
89.81
233.57
Other Income
73.87
19.95
12.71
13.70
35.92
24.48
129.09
Operating Profit (PBDIT)
181.65
72.79
73.82
3.76
-49.05
114.29
362.66
Interest
116.10
58.25
78.90
48.96
83.29
117.50
271.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
65.55
14.54
-5.08
-45.20
-132.34
-3.21
91.51
Depreciation
2.01
2.26
2.39
2.97
2.79
3.47
8.74
Profit Before Tax
63.54
12.28
-7.47
-48.17
-135.13
-6.68
82.77
Tax
12.53
-0.89
-32.31
-2.26
-4.23
31.70
-0.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.01
13.17
24.84
-45.91
-130.90
-38.38
82.78
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
-0.06
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
51.01
13.17
24.84
-45.91
-130.90
-38.38
82.72
Share in Profit of Associates
-6.98
-9.23
0.92
1.61
11.53
-10.25
5.93
Minority Interest
-2.32
0.26
4.09
0.01
-0.01
-4.97
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
1.02
Consolidated Net Profit
43.01
3.22
23.61
-42.79
-118.94
-43.66
89.67
Equity Capital
129.35
76.34
72.74
72.74
72.74
72.74
72.74
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
1.57
0.34
1.95
-2.85
-2.68
-5.58
1.8
Operating Profit Margin (Excl OI)
34.58%
34.78%
25.73%
-12.12%
-79.44%
38.83%
79.28%
Gross Profit Margin
21.03%
9.57%
-2.14%
-55.1%
-123.73%
-1.39%
31.06%
PAT Margin
16.36%
8.67%
10.46%
-55.96%
-122.38%
-16.6%
28.1%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
17.51%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
75.44%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 105.17% vs -36.02% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 1,235.71% vs -86.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 103.97% vs -13.53% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 99.31% vs -26.17% 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 Hubtown With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
311.72
4,136.13
-3,824.41
-92.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
311.72
4,136.13
-3,824.41
-92.46%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
3.46
0.00
3.46
(Increase) / Decrease In Stocks
-195.72
-30.83
-164.89
-534.84%
Employee Cost
18.84
90.00
-71.16
-79.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
594.94
1,458.45
-863.51
-59.21%
Selling and Distribution Expenses
-297.47
0.00
-297.47
Other Expenses
79.89
133.54
-53.65
-40.18%
Total Expenditure (Excl Depreciation)
203.94
1,651.16
-1,447.22
-87.65%
Operating Profit (PBDIT) excl Other Income
107.78
2,484.97
-2,377.19
-95.66%
Other Income
73.87
124.71
-50.84
-40.77%
Operating Profit (PBDIT)
181.65
2,609.68
-2,428.03
-93.04%
Interest
116.10
185.11
-69.01
-37.28%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
65.55
2,424.57
-2,359.02
-97.30%
Depreciation
2.01
64.26
-62.25
-96.87%
Profit Before Tax
63.54
2,363.03
-2,299.49
-97.31%
Tax
12.53
575.45
-562.92
-97.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
51.01
1,784.86
-1,733.85
-97.14%
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
51.01
1,784.86
-1,733.85
-97.14%
Share in Profit of Associates
-6.98
7.47
-14.45
-193.44%
Minority Interest
-2.32
0.00
-2.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.01
1,792.33
-1,749.32
-97.60%
Equity Capital
129.35
363.60
-234.25
-64.43%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
21.03%
58.62%
0.00
-37.59%
PAT Margin
16.36%
43.15%
0.00
-26.79%
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 311.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 105.17% vs -36.02% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 43.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1,235.71% vs -86.36% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 103.97% vs -13.53% in Dec 2023
Nine Monthly - Interest
Interest 116.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 99.31% vs -26.17% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.58%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
