Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
928.93
818.68
685.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
928.93
818.68
685.44
Raw Material Cost
588.89
536.07
484.74
Purchase of Finished goods
33.92
23.52
29.76
(Increase) / Decrease In Stocks
-6.75
0.49
-2.88
Employee Cost
81.26
64.76
40.89
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.02
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
93.12
77.46
46.08
Total Expenditure (Excl Depreciation)
790.46
702.30
598.59
Operating Profit (PBDIT) excl Other Income
138.47
116.38
86.85
Other Income
8.67
6.80
6.58
Operating Profit (PBDIT)
147.14
123.18
93.43
Interest
0.46
20.64
14.74
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
146.68
102.54
78.69
Depreciation
14.98
12.55
8.13
Profit Before Tax
131.71
89.98
70.55
Tax
33.02
24.37
19.85
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
98.68
65.63
50.70
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
98.68
65.63
50.70
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.68
65.63
50.70
Equity Capital
57.23
57.23
48.00
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
5.97
4.39
4.08
Operating Profit Margin (Excl OI)
14.91%
14.22%
12.67%
Gross Profit Margin
15.79%
12.53%
11.48%
PAT Margin
10.62%
8.02%
7.4%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 13.47% vs 19.44% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 50.36% vs 29.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 18.98% vs 34.00% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -97.77% vs 40.03% 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 Innova Captab With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
928.93
9,199.93
-8,271.00
-89.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
928.93
9,199.93
-8,271.00
-89.90%
Raw Material Cost
588.89
1,471.08
-882.19
-59.97%
Purchase of Finished goods
33.92
1,244.57
-1,210.65
-97.27%
(Increase) / Decrease In Stocks
-6.75
-93.01
86.26
92.74%
Employee Cost
81.26
1,989.92
-1,908.66
-95.92%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.02
0.00
0.02
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
93.12
2,225.77
-2,132.65
-95.82%
Total Expenditure (Excl Depreciation)
790.46
6,838.33
-6,047.87
-88.44%
Operating Profit (PBDIT) excl Other Income
138.47
2,361.60
-2,223.13
-94.14%
Other Income
8.67
287.35
-278.68
-96.98%
Operating Profit (PBDIT)
147.14
2,648.95
-2,501.81
-94.45%
Interest
0.46
238.94
-238.48
-99.81%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
146.68
2,410.01
-2,263.33
-93.91%
Depreciation
14.98
405.66
-390.68
-96.31%
Profit Before Tax
131.71
2,007.79
-1,876.08
-93.44%
Tax
33.02
427.80
-394.78
-92.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
98.68
1,576.55
-1,477.87
-93.74%
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
98.68
1,576.55
-1,477.87
-93.74%
Share in Profit of Associates
0.00
9.92
-9.92
-100.00%
Minority Interest
0.00
-7.70
7.70
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.68
1,570.19
-1,471.51
-93.72%
Equity Capital
57.23
40.06
17.17
42.86%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
15.79%
26.20%
0.00
-10.41%
PAT Margin
10.62%
17.14%
0.00
-6.52%
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 928.93 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.47% vs 19.44% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 98.68 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 50.36% vs 29.45% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 18.98% vs 34.00% in Dec 2023
Nine Monthly - Interest
Interest 0.46 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -97.77% vs 40.03% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.91%
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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