Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
114.47
83.35
57.25
49.19
41.52
37.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
114.47
83.35
57.25
49.19
41.52
37.92
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
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
Employee Cost
47.08
42.02
32.62
28.90
28.01
23.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.24
11.51
4.15
0.47
0.68
1.98
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
23.27
12.94
8.06
6.96
6.03
5.01
Total Expenditure (Excl Depreciation)
96.59
66.47
44.83
36.33
34.72
30.62
Operating Profit (PBDIT) excl Other Income
17.88
16.88
12.42
12.86
6.80
7.30
Other Income
3.27
1.09
0.72
0.72
1.38
1.26
Operating Profit (PBDIT)
21.15
17.97
13.14
13.58
8.18
8.56
Interest
0.19
0.31
0.21
0.46
0.48
0.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20.96
17.66
12.93
13.12
7.70
8.09
Depreciation
3.57
1.54
1.06
0.85
0.36
1.00
Profit Before Tax
17.40
16.12
11.87
12.27
7.34
7.08
Tax
3.80
3.50
2.67
2.84
1.21
1.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.61
12.63
9.19
9.43
6.13
5.27
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
13.61
12.63
9.19
9.43
6.13
5.27
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
13.61
12.63
9.19
9.43
6.13
5.27
Equity Capital
4.70
4.69
4.49
4.49
4.48
4.48
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.31
1.82
1.54
1.85
0.57
0.59
Operating Profit Margin (Excl OI)
15.62%
20.25%
21.69%
26.14%
16.38%
19.25%
Gross Profit Margin
18.31%
21.19%
22.59%
26.67%
18.55%
21.33%
PAT Margin
11.89%
15.15%
16.05%
19.17%
14.76%
13.9%
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 37.34% vs 45.59% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 7.76% vs 37.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 5.92% vs 35.91% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -38.71% vs 47.62% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Intense Tech. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
114.47
14,410.00
-14,295.53
-99.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
114.47
14,410.00
-14,295.53
-99.21%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
3,995.00
-3,995.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-62.00
62.00
100.00%
Employee Cost
47.08
1,808.00
-1,760.92
-97.40%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
26.24
4,176.00
-4,149.76
-99.37%
Selling and Distribution Expenses
0.00
1,338.00
-1,338.00
-100.00%
Other Expenses
23.27
2,590.00
-2,566.73
-99.10%
Total Expenditure (Excl Depreciation)
96.59
13,845.00
-13,748.41
-99.30%
Operating Profit (PBDIT) excl Other Income
17.88
565.00
-547.12
-96.84%
Other Income
3.27
709.00
-705.73
-99.54%
Operating Profit (PBDIT)
21.15
1,274.00
-1,252.85
-98.34%
Interest
0.19
98.00
-97.81
-99.81%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
20.96
1,176.00
-1,155.04
-98.22%
Depreciation
3.57
576.00
-572.43
-99.38%
Profit Before Tax
17.40
600.00
-582.60
-97.10%
Tax
3.80
112.00
-108.20
-96.61%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.61
488.00
-474.39
-97.21%
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
13.61
488.00
-474.39
-97.21%
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
13.61
488.00
-474.39
-97.21%
Equity Capital
4.70
906.00
-901.30
-99.48%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
18.31%
8.16%
0.00
10.15%
PAT Margin
11.89%
3.39%
0.00
8.50%
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 114.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 37.34% vs 45.59% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 13.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.76% vs 37.43% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.88 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.92% vs 35.91% in Dec 2023
Nine Monthly - Interest
Interest 0.19 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -38.71% vs 47.62% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.62%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023