Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,758.01
3,347.64
3,184.84
2,514.94
1,975.64
2,130.05
2,002.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,758.01
3,347.64
3,184.84
2,514.94
1,975.64
2,130.05
2,002.08
Raw Material Cost
1,917.78
1,598.43
1,671.04
1,223.38
842.71
819.44
863.55
Purchase of Finished goods
493.94
374.33
324.79
371.99
251.82
313.37
348.94
(Increase) / Decrease In Stocks
-142.01
7.66
-52.94
-104.84
5.20
86.81
-42.39
Employee Cost
336.80
333.27
307.05
281.04
226.91
222.23
196.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
368.68
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
910.22
863.42
800.95
677.58
493.22
568.19
158.98
Total Expenditure (Excl Depreciation)
3,516.73
3,177.11
3,050.89
2,449.15
1,819.86
2,010.04
1,894.36
Operating Profit (PBDIT) excl Other Income
241.28
170.53
133.95
65.79
155.78
120.01
107.72
Other Income
23.87
20.93
13.46
13.67
15.38
8.51
8.93
Operating Profit (PBDIT)
265.15
191.46
147.41
79.46
171.16
128.52
116.65
Interest
16.84
21.16
21.76
23.60
26.15
7.33
5.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
1.41
19.35
Gross Profit (PBDT)
248.31
170.30
125.65
55.86
145.01
122.60
130.93
Depreciation
98.16
92.39
87.69
86.08
76.05
49.40
42.20
Profit Before Tax
144.43
70.37
37.96
-30.22
68.96
73.20
88.73
Tax
36.74
19.86
13.08
-10.35
12.55
27.07
22.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.41
58.05
24.88
-19.87
56.41
46.13
66.00
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
113.41
58.05
24.88
-19.87
56.41
46.13
66.00
Share in Profit of Associates
-13.37
-19.69
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
4.30
0.02
0.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.04
38.36
24.88
-19.87
55.53
46.11
67.42
Equity Capital
41.28
41.28
41.28
41.28
41.28
41.28
41.28
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
7.67
4.31
-0.28
-0.79
16.94
3.67
4.57
Operating Profit Margin (Excl OI)
6.42%
5.09%
4.21%
2.62%
7.89%
5.63%
5.38%
Gross Profit Margin
6.61%
5.09%
3.95%
2.22%
7.34%
5.76%
6.54%
PAT Margin
3.02%
1.73%
0.78%
-0.79%
2.86%
2.17%
3.3%
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 12.26% vs 5.11% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 160.79% vs 54.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 41.49% vs 27.31% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -20.42% vs -2.76% 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 IFB Industries With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,758.01
1,088.00
2,670.01
245.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,758.01
1,088.00
2,670.01
245.41%
Raw Material Cost
1,917.78
91.00
1,826.78
2,007.45%
Purchase of Finished goods
493.94
498.00
-4.06
-0.82%
(Increase) / Decrease In Stocks
-142.01
-50.00
-92.01
-184.02%
Employee Cost
336.80
94.00
242.80
258.30%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-32.00
32.00
100.00%
Selling and Distribution Expenses
0.00
74.00
-74.00
-100.00%
Other Expenses
910.22
209.00
701.22
335.51%
Total Expenditure (Excl Depreciation)
3,516.73
884.00
2,632.73
297.82%
Operating Profit (PBDIT) excl Other Income
241.28
204.00
37.28
18.27%
Other Income
23.87
36.00
-12.13
-33.69%
Operating Profit (PBDIT)
265.15
240.00
25.15
10.48%
Interest
16.84
7.00
9.84
140.57%
Exceptional Items
0.00
-46.00
46.00
100.00%
Gross Profit (PBDT)
248.31
187.00
61.31
32.79%
Depreciation
98.16
17.00
81.16
477.41%
Profit Before Tax
144.43
170.00
-25.57
-15.04%
Tax
36.74
36.00
0.74
2.06%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
113.41
134.00
-20.59
-15.37%
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
113.41
134.00
-20.59
-15.37%
Share in Profit of Associates
-13.37
0.00
-13.37
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.04
134.00
-33.96
-25.34%
Equity Capital
41.28
14.00
27.28
194.86%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
6.61%
17.19%
0.00
-10.58%
PAT Margin
3.02%
12.32%
0.00
-9.30%
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 3,758.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.26% vs 5.11% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 100.04 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 160.79% vs 54.18% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 241.28 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 41.49% vs 27.31% in Dec 2023
Nine Monthly - Interest
Interest 16.84 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -20.42% vs -2.76% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.42%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023