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'18
Net Sales
5,909.40
4,863.41
4,184.48
2,184.14
1,463.26
3,400.16
3,267.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,909.40
4,863.41
4,184.48
2,184.14
1,463.26
3,400.16
3,267.68
Raw Material Cost
538.82
380.99
347.35
188.22
114.66
286.89
296.36
Purchase of Finished goods
0.00
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
0.00
Employee Cost
1,562.44
1,337.85
1,160.44
840.02
812.61
1,126.09
1,092.06
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
849.19
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,895.59
1,647.24
1,407.62
910.14
744.41
1,227.56
484.64
Total Expenditure (Excl Depreciation)
3,996.85
3,366.08
2,915.41
1,938.38
1,671.68
2,640.54
2,722.25
Operating Profit (PBDIT) excl Other Income
1,912.55
1,497.33
1,269.07
245.76
-208.42
759.62
545.43
Other Income
168.82
136.80
109.79
72.36
136.64
94.38
46.15
Operating Profit (PBDIT)
2,081.37
1,634.13
1,378.86
318.12
-71.78
854.00
591.58
Interest
154.48
168.72
179.07
348.48
269.42
256.36
142.74
Exceptional Items
307.36
0.00
3.31
-0.74
146.67
0.84
-8.18
Gross Profit (PBDT)
2,234.25
1,465.41
1,203.10
-31.10
-194.53
598.48
440.66
Depreciation
376.16
334.57
308.46
304.17
306.10
301.12
242.97
Profit Before Tax
1,858.09
1,130.84
894.64
-335.27
-500.63
297.36
197.69
Tax
436.85
322.34
225.21
-33.14
-80.81
13.40
70.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,421.24
808.50
669.43
-302.13
-419.82
283.96
127.67
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
1,421.24
808.50
669.43
-302.13
-419.82
283.96
127.67
Share in Profit of Associates
54.19
83.41
44.56
-34.42
-68.58
3.49
42.89
Minority Interest
10.28
-0.64
2.03
54.53
56.73
12.73
14.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,385.29
841.31
674.32
-321.92
-435.61
280.10
171.83
Equity Capital
142.34
142.34
142.04
132.14
118.93
118.93
118.93
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
4.09
3.18
2.69
0.58
0.62
1.71
1.36
Operating Profit Margin (Excl OI)
32.36%
30.79%
30.33%
11.25%
-14.24%
22.34%
16.69%
Gross Profit Margin
37.81%
30.13%
28.75%
-1.42%
-13.29%
17.6%
13.49%
PAT Margin
24.05%
16.62%
16.0%
-13.83%
-28.69%
8.35%
3.91%
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 21.51% vs 16.22% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 64.66% vs 24.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 27.73% vs 17.99% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -8.44% vs -5.78% 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 Indian Hotels Co With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
5,909.40
0
5,909.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,909.40
0
5,909.40
Raw Material Cost
538.82
0
538.82
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
1,562.44
0
1,562.44
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
1,895.59
0.00
1,895.59
Total Expenditure (Excl Depreciation)
3,996.85
0
3,996.85
Operating Profit (PBDIT) excl Other Income
1,912.55
0.00
1,912.55
Other Income
168.82
0
168.82
Operating Profit (PBDIT)
2,081.37
0
2,081.37
Interest
154.48
0
154.48
Exceptional Items
307.36
0
307.36
Gross Profit (PBDT)
2,234.25
0
2,234.25
Depreciation
376.16
0
376.16
Profit Before Tax
1,858.09
0
1,858.09
Tax
436.85
0
436.85
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,421.24
0
1,421.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
1,421.24
0
1,421.24
Share in Profit of Associates
54.19
0
54.19
Minority Interest
10.28
0
10.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,385.29
0
1,385.29
Equity Capital
142.34
0
142.34
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
37.81%
0%
0.00
37.81%
PAT Margin
24.05%
0%
0.00
24.05%
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 5,909.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.51% vs 16.22% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 1,385.29 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 64.66% vs 24.76% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,912.55 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 27.73% vs 17.99% in Dec 2023
Nine Monthly - Interest
Interest 154.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -8.44% vs -5.78% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.36%
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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