Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
91.33
71.94
53.02
43.41
37.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
91.33
71.94
53.02
43.41
37.98
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
44.71
37.66
29.69
25.77
22.56
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
32.64
25.48
16.57
12.85
8.36
Total Expenditure (Excl Depreciation)
77.35
63.14
46.26
38.62
30.92
Operating Profit (PBDIT) excl Other Income
13.98
8.80
6.76
4.79
7.06
Other Income
1.71
0.41
0.79
0.53
0.23
Operating Profit (PBDIT)
15.69
9.21
7.55
5.32
7.29
Interest
0.59
0.79
0.73
0.68
1.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
15.10
8.42
6.82
4.64
6.15
Depreciation
1.52
3.53
3.55
3.94
4.65
Profit Before Tax
13.58
4.89
3.26
0.68
1.50
Tax
3.21
0.82
0.56
0.50
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.37
4.06
2.70
0.18
1.50
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
10.37
4.06
2.70
0.18
1.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.06
-0.02
0.00
0.01
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.21
3.98
2.69
0.18
1.52
Equity Capital
19.99
19.36
19.31
19.22
18.92
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.77
0.9
0.76
0.42
1.46
Operating Profit Margin (Excl OI)
15.31%
12.23%
12.75%
11.03%
18.59%
Gross Profit Margin
16.53%
11.7%
12.86%
10.69%
16.19%
PAT Margin
11.35%
5.64%
5.09%
0.41%
3.95%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
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 26.95% vs 35.68% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 156.53% vs 47.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 58.86% vs 30.18% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -25.32% vs 8.22% 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 IRIS Business With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
91.33
400.21
-308.88
-77.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
91.33
400.21
-308.88
-77.18%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
44.71
230.17
-185.46
-80.58%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
32.64
75.58
-42.94
-56.81%
Total Expenditure (Excl Depreciation)
77.35
305.75
-228.40
-74.70%
Operating Profit (PBDIT) excl Other Income
13.98
94.46
-80.48
-85.20%
Other Income
1.71
6.17
-4.46
-72.29%
Operating Profit (PBDIT)
15.69
100.63
-84.94
-84.41%
Interest
0.59
3.09
-2.50
-80.91%
Exceptional Items
0.00
17.69
-17.69
-100.00%
Gross Profit (PBDT)
15.10
115.23
-100.13
-86.90%
Depreciation
1.52
30.52
-29.00
-95.02%
Profit Before Tax
13.58
84.71
-71.13
-83.97%
Tax
3.21
20.70
-17.49
-84.49%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.37
64.01
-53.64
-83.80%
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
10.37
64.01
-53.64
-83.80%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.06
0.00
-0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.21
64.01
-53.80
-84.05%
Equity Capital
19.99
15.24
4.75
31.17%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
16.53%
28.79%
0.00
-12.26%
PAT Margin
11.35%
15.99%
0.00
-4.64%
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 91.33 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.95% vs 35.68% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 10.21 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 156.53% vs 47.96% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 58.86% vs 30.18% in Dec 2023
Nine Monthly - Interest
Interest 0.59 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -25.32% vs 8.22% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.31%
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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