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
164.80
136.46
110.16
94.63
81.71
67.85
58.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
164.80
136.46
110.16
94.63
81.71
67.85
58.09
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
2.80
2.82
0.50
0.36
1.40
0.35
0.60
(Increase) / Decrease In Stocks
-0.17
0.00
0.00
0.00
0.00
0.00
-0.04
Employee Cost
83.84
61.81
51.50
42.32
35.48
30.98
24.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
11.55
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
51.25
43.99
41.17
36.35
28.04
22.84
6.30
Total Expenditure (Excl Depreciation)
137.72
108.62
93.17
79.03
64.92
54.17
43.18
Operating Profit (PBDIT) excl Other Income
27.08
27.84
16.99
15.60
16.79
13.68
14.91
Other Income
34.41
2.48
3.18
4.11
19.90
6.30
1.99
Operating Profit (PBDIT)
61.49
30.32
20.17
19.71
36.69
19.98
16.90
Interest
0.44
0.75
0.18
0.41
0.54
0.78
1.24
Exceptional Items
-2.39
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
58.66
29.57
19.99
19.30
36.15
19.20
15.66
Depreciation
11.78
12.23
8.10
9.24
14.63
11.30
9.43
Profit Before Tax
46.87
17.35
11.89
10.06
21.52
7.90
6.21
Tax
4.88
0.34
0.17
0.05
-0.08
0.24
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.99
17.01
11.72
10.01
21.60
7.66
6.21
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
41.99
17.01
11.72
10.01
21.60
7.66
6.21
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
41.99
17.01
11.72
10.01
21.60
7.66
6.21
Equity Capital
14.87
13.42
13.39
13.36
13.07
13.07
12.82
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
342.13
277.59
250.86
233.01
217.56
0.00
182.70
Diluted Earnings per share
4.07
5.12
4.88
4.7
6.34
4.71
2.1
Operating Profit Margin (Excl OI)
16.43%
20.4%
15.42%
16.49%
20.55%
20.16%
25.66%
Gross Profit Margin
35.59%
21.67%
18.15%
20.4%
44.24%
28.3%
26.95%
PAT Margin
25.48%
12.47%
10.64%
10.58%
26.43%
11.29%
10.7%
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 20.77% vs 23.87% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 146.85% vs 45.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -2.73% vs 63.86% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -41.33% vs 316.67% 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 IZMO With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
164.80
14,410.00
-14,245.20
-98.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
164.80
14,410.00
-14,245.20
-98.86%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
2.80
3,995.00
-3,992.20
-99.93%
(Increase) / Decrease In Stocks
-0.17
-62.00
61.83
99.73%
Employee Cost
83.84
1,808.00
-1,724.16
-95.36%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4,176.00
-4,176.00
-100.00%
Selling and Distribution Expenses
0.00
1,338.00
-1,338.00
-100.00%
Other Expenses
51.25
2,590.00
-2,538.75
-98.02%
Total Expenditure (Excl Depreciation)
137.72
13,845.00
-13,707.28
-99.01%
Operating Profit (PBDIT) excl Other Income
27.08
565.00
-537.92
-95.21%
Other Income
34.41
709.00
-674.59
-95.15%
Operating Profit (PBDIT)
61.49
1,274.00
-1,212.51
-95.17%
Interest
0.44
98.00
-97.56
-99.55%
Exceptional Items
-2.39
0.00
-2.39
Gross Profit (PBDT)
58.66
1,176.00
-1,117.34
-95.01%
Depreciation
11.78
576.00
-564.22
-97.95%
Profit Before Tax
46.87
600.00
-553.13
-92.19%
Tax
4.88
112.00
-107.12
-95.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
41.99
488.00
-446.01
-91.40%
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
41.99
488.00
-446.01
-91.40%
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
41.99
488.00
-446.01
-91.40%
Equity Capital
14.87
906.00
-891.13
-98.36%
Face Value
10.00
1.00
0.00
Reserves
342.13
0.00
342.13
Gross Profit Margin
35.59%
8.16%
0.00
27.43%
PAT Margin
25.48%
3.39%
0.00
22.09%
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 164.80 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.77% vs 23.87% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 41.99 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 146.85% vs 45.14% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.08 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -2.73% vs 63.86% in Dec 2023
Nine Monthly - Interest
Interest 0.44 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -41.33% vs 316.67% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.43%
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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