Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Net Sales
163.96
Other Operating Income
0.00
Total Operating income
163.96
Raw Material Cost
0.00
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
0.00
Employee Cost
98.17
Power Cost
0.00
Manufacturing Expenses
0.00
Selling and Distribution Expenses
0.00
Other Expenses
29.32
Total Expenditure (Excl Depreciation)
127.49
Operating Profit (PBDIT) excl Other Income
36.47
Other Income
0.54
Operating Profit (PBDIT)
37.01
Interest
1.87
Exceptional Items
-0.08
Gross Profit (PBDT)
35.06
Depreciation
8.94
Profit Before Tax
26.11
Tax
6.46
Provisions and contingencies
0.00
Profit After Tax
19.65
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
19.65
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
19.65
Equity Capital
34.07
Face Value
5.0
Reserves
0.00
Diluted Earnings per share
0.45
Operating Profit Margin (Excl OI)
22.24%
Gross Profit Margin
21.38%
PAT Margin
11.98%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 43.83%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 10.67%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 53.12%
Interest
YoY Growth in nine months ended Dec 2024 is 0.00%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of IIRM Holdings With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
163.96
3,988.31
-3,824.35
-95.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
163.96
3,988.31
-3,824.35
-95.89%
Raw Material Cost
0.00
2,857.97
-2,857.97
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-8.83
8.83
100.00%
Employee Cost
98.17
193.35
-95.18
-49.23%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
29.32
374.52
-345.20
-92.17%
Total Expenditure (Excl Depreciation)
127.49
3,417.01
-3,289.52
-96.27%
Operating Profit (PBDIT) excl Other Income
36.47
571.30
-534.83
-93.62%
Other Income
0.54
3.18
-2.64
-83.02%
Operating Profit (PBDIT)
37.01
574.48
-537.47
-93.56%
Interest
1.87
69.50
-67.63
-97.31%
Exceptional Items
-0.08
0.00
-0.08
Gross Profit (PBDT)
35.06
504.98
-469.92
-93.06%
Depreciation
8.94
125.64
-116.70
-92.88%
Profit Before Tax
26.11
379.34
-353.23
-93.12%
Tax
6.46
96.71
-90.25
-93.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.65
282.63
-262.98
-93.05%
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
19.65
282.63
-262.98
-93.05%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.96
0.96
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.65
278.43
-258.78
-92.94%
Equity Capital
34.07
22.69
11.38
50.15%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
21.38%
12.66%
0.00
8.72%
PAT Margin
11.98%
7.09%
0.00
4.89%
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 2.33 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 43.83%
Nine Monthly - Standalone Net Profit
Standalone Net Profit 0.83 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.67%
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 53.12%
Nine Monthly - Interest
No Interest in the last few periods
YoY Growth in nine months ended Dec 2024 is 0.00%
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 63.09%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023