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
315.82
208.15
196.66
38.91
7.44
164.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
315.82
208.15
196.66
38.91
7.44
164.41
Raw Material Cost
24.53
14.98
16.37
3.32
0.90
11.64
Purchase of Finished goods
6.49
6.90
6.22
1.18
1.07
6.26
(Increase) / Decrease In Stocks
0.47
0.44
-1.15
-0.56
-1.02
-0.14
Employee Cost
54.27
36.88
33.34
16.48
19.23
40.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.00
-0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
93.79
65.10
71.37
24.47
15.07
75.78
Total Expenditure (Excl Depreciation)
179.55
124.29
126.15
44.89
35.25
133.57
Operating Profit (PBDIT) excl Other Income
136.27
83.86
70.51
-5.98
-27.81
30.84
Other Income
6.50
9.78
79.62
1.35
10.57
0.59
Operating Profit (PBDIT)
142.77
93.64
150.13
-4.63
-17.24
31.43
Interest
6.18
1.19
53.83
139.22
120.01
111.74
Exceptional Items
-2.27
514.62
489.14
0.00
0.00
0.00
Gross Profit (PBDT)
134.32
607.07
585.44
-143.85
-137.25
-80.31
Depreciation
66.09
63.75
68.42
69.52
75.60
76.17
Profit Before Tax
68.23
543.32
517.03
-213.39
-212.86
-156.48
Tax
5.47
7.23
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.76
536.09
517.03
-213.39
-212.86
-156.48
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
62.76
536.09
517.03
-213.39
-212.86
-156.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.76
536.09
517.03
-213.39
-212.86
-156.48
Equity Capital
542.33
481.90
411.19
88.06
88.06
88.06
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
307.32
-256.69
0.00
0.00
0.00
Diluted Earnings per share
0.06
0.09
0.22
-6.74
-7.51
-6.14
Operating Profit Margin (Excl OI)
43.15%
40.29%
35.85%
-15.37%
-373.79%
18.76%
Gross Profit Margin
42.53%
291.65%
297.69%
-369.7%
-1844.76%
-48.85%
PAT Margin
19.87%
257.55%
262.91%
-548.42%
-2861.02%
-95.18%
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 51.73% vs 5.84% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -88.29% vs 3.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 62.50% vs 18.93% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 419.33% vs -97.79% 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 Imagica. Enter. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
315.82
0
315.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
315.82
0
315.82
Raw Material Cost
24.53
0
24.53
Purchase of Finished goods
6.49
0
6.49
(Increase) / Decrease In Stocks
0.47
0
0.47
Employee Cost
54.27
0
54.27
Power Cost
0.00
0
0.00
Manufacturing Expenses
-0.00
0
-0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
93.79
0.00
93.79
Total Expenditure (Excl Depreciation)
179.55
0
179.55
Operating Profit (PBDIT) excl Other Income
136.27
0.00
136.27
Other Income
6.50
0
6.50
Operating Profit (PBDIT)
142.77
0
142.77
Interest
6.18
0
6.18
Exceptional Items
-2.27
0
-2.27
Gross Profit (PBDT)
134.32
0
134.32
Depreciation
66.09
0
66.09
Profit Before Tax
68.23
0
68.23
Tax
5.47
0
5.47
Provisions and contingencies
0.00
0
0.00
Profit After Tax
62.76
0
62.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
62.76
0
62.76
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.76
0
62.76
Equity Capital
542.33
0
542.33
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
42.53%
0%
0.00
42.53%
PAT Margin
19.87%
0%
0.00
19.87%
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 315.82 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 51.73% vs 5.84% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 62.76 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -88.29% vs 3.69% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 136.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 62.50% vs 18.93% in Dec 2023
Nine Monthly - Interest
Interest 6.18 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 419.33% vs -97.79% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.15%
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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