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
86.81
80.70
84.00
91.55
95.05
85.72
87.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
86.81
80.70
84.00
91.55
95.05
85.72
87.10
Raw Material Cost
5.68
3.11
4.03
3.53
2.33
2.89
3.90
Purchase of Finished goods
0.00
0.00
1.19
4.05
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-3.19
-1.61
-0.92
-0.04
0.88
-1.16
0.86
Employee Cost
10.80
8.80
8.47
7.86
6.70
6.83
7.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.01
0.00
-0.01
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
11.83
8.60
16.29
9.76
9.58
10.10
7.23
Total Expenditure (Excl Depreciation)
25.11
18.91
29.06
25.15
19.48
18.66
19.95
Operating Profit (PBDIT) excl Other Income
61.70
61.79
54.94
66.40
75.57
67.06
67.15
Other Income
103.20
79.60
31.55
46.53
29.42
26.27
29.01
Operating Profit (PBDIT)
164.90
141.39
86.49
112.93
104.99
93.33
96.16
Interest
4.98
2.52
3.01
3.71
5.30
2.12
2.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
159.92
138.87
83.48
109.22
99.69
91.21
94.11
Depreciation
4.04
3.75
3.89
4.06
3.93
3.76
2.86
Profit Before Tax
155.87
135.14
79.60
105.17
95.76
87.45
91.26
Tax
32.99
34.02
17.13
24.83
27.12
23.00
15.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.89
101.12
62.47
80.34
68.64
64.45
75.68
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
122.89
101.12
62.47
80.34
68.64
64.45
76.17
Share in Profit of Associates
0.28
0.28
0.42
0.59
0.43
0.45
-0.17
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
123.16
101.40
62.89
80.93
69.08
64.90
76.00
Equity Capital
5.85
5.85
5.85
5.85
5.85
5.85
5.85
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
19.98
27.66
17.67
21.53
20.0
18.39
0.0
Operating Profit Margin (Excl OI)
71.07%
76.57%
65.4%
72.53%
79.51%
78.23%
77.1%
Gross Profit Margin
184.22%
172.08%
99.38%
119.3%
104.88%
106.4%
108.05%
PAT Margin
141.56%
125.3%
74.37%
87.76%
72.21%
75.19%
86.89%
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 7.57% vs -3.93% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 21.46% vs 61.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -0.15% vs 12.47% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 97.62% vs -16.28% 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 IST With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
86.81
2,819.08
-2,732.27
-96.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
86.81
2,819.08
-2,732.27
-96.92%
Raw Material Cost
5.68
1,622.67
-1,616.99
-99.65%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-3.19
10.85
-14.04
-129.40%
Employee Cost
10.80
410.07
-399.27
-97.37%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.01
-0.02
-200.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
11.83
319.53
-307.70
-96.30%
Total Expenditure (Excl Depreciation)
25.11
2,363.13
-2,338.02
-98.94%
Operating Profit (PBDIT) excl Other Income
61.70
455.95
-394.25
-86.47%
Other Income
103.20
81.08
22.12
27.28%
Operating Profit (PBDIT)
164.90
537.03
-372.13
-69.29%
Interest
4.98
4.30
0.68
15.81%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
159.92
532.73
-372.81
-69.98%
Depreciation
4.04
92.25
-88.21
-95.62%
Profit Before Tax
155.87
440.49
-284.62
-64.61%
Tax
32.99
106.48
-73.49
-69.02%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
122.89
334.01
-211.12
-63.21%
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
122.89
334.01
-211.12
-63.21%
Share in Profit of Associates
0.28
0.00
0.28
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.16
334.01
-210.85
-63.13%
Equity Capital
5.85
9.48
-3.63
-38.29%
Face Value
5.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
184.22%
18.90%
0.00
165.32%
PAT Margin
141.56%
11.85%
0.00
129.71%
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 86.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.57% vs -3.93% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 123.16 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.46% vs 61.23% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.15% vs 12.47% in Dec 2023
Nine Monthly - Interest
Interest 4.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 97.62% vs -16.28% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.07%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
