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
377.15
363.96
338.93
318.21
506.71
466.15
665.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
377.15
363.96
338.93
318.21
506.71
466.15
665.41
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
341.21
Purchase of Finished goods
238.15
227.12
210.47
204.99
359.56
344.15
138.69
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
7.17
11.97
17.30
13.51
12.65
11.59
11.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
55.78
50.76
44.96
37.90
57.12
43.67
28.14
Selling and Distribution Expenses
55.91
50.47
44.86
43.12
63.90
51.91
137.72
Other Expenses
6.40
9.03
9.83
8.85
8.70
9.00
3.86
Total Expenditure (Excl Depreciation)
363.41
349.35
327.42
308.37
501.93
460.32
661.29
Operating Profit (PBDIT) excl Other Income
13.74
14.61
11.51
9.84
4.78
5.83
4.13
Other Income
1.46
4.87
2.92
4.12
5.93
3.30
3.35
Operating Profit (PBDIT)
15.20
19.48
14.43
13.96
10.71
9.13
7.48
Interest
2.23
8.72
5.26
2.47
2.43
3.92
3.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
12.97
10.76
9.17
11.49
8.28
5.21
4.04
Depreciation
0.67
0.74
0.84
1.04
2.47
3.02
1.34
Profit Before Tax
12.30
10.02
8.33
10.45
5.81
2.20
2.71
Tax
1.96
2.58
2.37
0.14
-0.92
0.05
-0.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.33
7.44
5.96
10.32
6.72
2.16
3.35
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
10.33
7.44
5.96
10.32
6.72
2.16
3.35
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.33
7.44
5.96
10.32
6.72
2.16
3.35
Equity Capital
16.31
14.73
14.73
14.73
14.73
14.73
14.73
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.66
1.5
1.18
2.69
2.68
0.83
1.56
Operating Profit Margin (Excl OI)
3.64%
4.01%
3.4%
3.09%
0.94%
1.25%
0.62%
Gross Profit Margin
3.44%
2.96%
2.71%
3.61%
1.63%
1.12%
0.61%
PAT Margin
2.74%
2.04%
1.76%
3.24%
1.33%
0.46%
0.5%
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 3.62% vs 7.39% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 38.84% vs 24.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -5.95% vs 26.93% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -74.43% vs 65.78% 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 Intrasoft Tech. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
377.15
400.21
-23.06
-5.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
377.15
400.21
-23.06
-5.76%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
238.15
0.00
238.15
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
7.17
230.17
-223.00
-96.88%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
55.78
0.00
55.78
Selling and Distribution Expenses
55.91
0.00
55.91
Other Expenses
6.40
75.58
-69.18
-91.53%
Total Expenditure (Excl Depreciation)
363.41
305.75
57.66
18.86%
Operating Profit (PBDIT) excl Other Income
13.74
94.46
-80.72
-85.45%
Other Income
1.46
6.17
-4.71
-76.34%
Operating Profit (PBDIT)
15.20
100.63
-85.43
-84.90%
Interest
2.23
3.09
-0.86
-27.83%
Exceptional Items
0.00
17.69
-17.69
-100.00%
Gross Profit (PBDT)
12.97
115.23
-102.26
-88.74%
Depreciation
0.67
30.52
-29.85
-97.80%
Profit Before Tax
12.30
84.71
-72.41
-85.48%
Tax
1.96
20.70
-18.74
-90.53%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.33
64.01
-53.68
-83.86%
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
10.33
64.01
-53.68
-83.86%
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
10.33
64.01
-53.68
-83.86%
Equity Capital
16.31
15.24
1.07
7.02%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
3.44%
28.79%
0.00
-25.35%
PAT Margin
2.74%
15.99%
0.00
-13.25%
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 377.15 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 3.62% vs 7.39% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 10.33 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 38.84% vs 24.83% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.74 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -5.95% vs 26.93% in Dec 2023
Nine Monthly - Interest
Interest 2.23 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -74.43% vs 65.78% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.64%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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