Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
707.62
676.27
736.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
707.62
676.27
736.94
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
523.94
489.72
575.29
(Increase) / Decrease In Stocks
1.22
-1.10
0.31
Employee Cost
12.48
8.97
6.75
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
90.99
52.42
56.94
Total Expenditure (Excl Depreciation)
628.62
550.01
639.29
Operating Profit (PBDIT) excl Other Income
79.00
126.26
97.65
Other Income
25.45
14.03
4.48
Operating Profit (PBDIT)
104.45
140.29
102.13
Interest
16.25
18.19
17.57
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
88.20
122.10
84.56
Depreciation
24.93
19.07
15.26
Profit Before Tax
63.27
103.03
69.29
Tax
20.78
22.76
16.24
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
42.49
80.27
53.04
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
42.49
80.27
53.04
Share in Profit of Associates
-1.68
-3.57
6.04
Minority Interest
0.00
0.00
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.82
76.71
59.11
Equity Capital
41.06
41.06
30.26
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
2.46
6.18
6.6
Operating Profit Margin (Excl OI)
11.16%
18.67%
13.25%
Gross Profit Margin
12.46%
18.05%
11.47%
PAT Margin
6.0%
11.87%
7.2%
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 4.64% vs -8.23% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -46.79% vs 29.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -37.43% vs 29.30% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -10.67% vs 3.53% 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 IRM Energy With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
707.62
1,05,461.40
-1,04,753.78
-99.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
707.62
1,05,461.40
-1,04,753.78
-99.33%
Raw Material Cost
0.00
5,371.53
-5,371.53
-100.00%
Purchase of Finished goods
523.94
79,631.44
-79,107.50
-99.34%
(Increase) / Decrease In Stocks
1.22
591.86
-590.64
-99.79%
Employee Cost
12.48
1,685.70
-1,673.22
-99.26%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
90.99
6,284.41
-6,193.42
-98.55%
Total Expenditure (Excl Depreciation)
628.62
93,564.94
-92,936.32
-99.33%
Operating Profit (PBDIT) excl Other Income
79.00
11,896.46
-11,817.46
-99.34%
Other Income
25.45
875.28
-849.83
-97.09%
Operating Profit (PBDIT)
104.45
12,771.74
-12,667.29
-99.18%
Interest
16.25
566.23
-549.98
-97.13%
Exceptional Items
0.00
2,440.03
-2,440.03
-100.00%
Gross Profit (PBDT)
88.20
14,645.54
-14,557.34
-99.40%
Depreciation
24.93
3,013.52
-2,988.59
-99.17%
Profit Before Tax
63.27
12,025.37
-11,962.10
-99.47%
Tax
20.78
2,898.25
-2,877.47
-99.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
42.49
8,733.77
-8,691.28
-99.51%
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
42.49
8,733.77
-8,691.28
-99.51%
Share in Profit of Associates
-1.68
1,223.49
-1,225.17
-100.14%
Minority Interest
0.00
6.14
-6.14
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.82
9,958.04
-9,917.22
-99.59%
Equity Capital
41.06
6,575.10
-6,534.04
-99.38%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
12.46%
13.89%
0.00
-1.43%
PAT Margin
6.00%
8.28%
0.00
-2.28%
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 707.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.64% vs -8.23% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 40.82 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -46.79% vs 29.77% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -37.43% vs 29.30% in Dec 2023
Nine Monthly - Interest
Interest 16.25 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -10.67% vs 3.53% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.16%
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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