Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
930.34
779.01
650.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
930.34
779.01
650.24
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
173.43
138.45
118.93
(Increase) / Decrease In Stocks
-4.41
-1.76
-5.43
Employee Cost
160.66
138.47
114.47
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.02
Selling and Distribution Expenses
230.90
0.00
0.00
Other Expenses
155.91
327.97
272.51
Total Expenditure (Excl Depreciation)
716.49
603.13
500.50
Operating Profit (PBDIT) excl Other Income
213.85
175.88
149.74
Other Income
26.11
17.03
6.94
Operating Profit (PBDIT)
239.96
192.91
156.68
Interest
4.98
25.42
31.34
Exceptional Items
0.00
-2.28
0.00
Gross Profit (PBDT)
234.98
165.21
125.34
Depreciation
39.37
32.00
28.58
Profit Before Tax
195.61
133.21
96.76
Tax
46.98
1.87
39.60
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
148.62
131.35
57.15
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
148.62
131.35
57.15
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
148.62
131.35
57.15
Equity Capital
65.57
65.57
56.52
Face Value
10.0
10.0
10.0
Reserves
0.00
1,058.71
0.00
Diluted Earnings per share
8.01
6.56
-1.2
Operating Profit Margin (Excl OI)
22.99%
22.58%
23.03%
Gross Profit Margin
25.26%
21.21%
19.28%
PAT Margin
15.97%
16.86%
8.79%
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 19.43% vs 19.80% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 13.15% vs 129.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 21.59% vs 17.46% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -80.41% vs -18.89% 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 Jupiter Life Lin With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
930.34
2,761.07
-1,830.73
-66.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
930.34
2,761.07
-1,830.73
-66.31%
Raw Material Cost
0.00
598.48
-598.48
-100.00%
Purchase of Finished goods
173.43
71.95
101.48
141.04%
(Increase) / Decrease In Stocks
-4.41
-4.39
-0.02
-0.46%
Employee Cost
160.66
620.49
-459.83
-74.11%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
230.90
0.00
230.90
Other Expenses
155.91
822.15
-666.24
-81.04%
Total Expenditure (Excl Depreciation)
716.49
2,108.69
-1,392.20
-66.02%
Operating Profit (PBDIT) excl Other Income
213.85
652.38
-438.53
-67.22%
Other Income
26.11
56.16
-30.05
-53.51%
Operating Profit (PBDIT)
239.96
708.54
-468.58
-66.13%
Interest
4.98
50.23
-45.25
-90.09%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
234.98
658.31
-423.33
-64.31%
Depreciation
39.37
144.50
-105.13
-72.75%
Profit Before Tax
195.61
513.82
-318.21
-61.93%
Tax
46.98
133.88
-86.90
-64.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
148.62
379.94
-231.32
-60.88%
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
148.62
379.94
-231.32
-60.88%
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
148.62
380.04
-231.42
-60.89%
Equity Capital
65.57
53.72
11.85
22.06%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
25.26%
23.84%
0.00
1.42%
PAT Margin
15.97%
13.76%
0.00
2.21%
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 930.34 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.43% vs 19.80% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 148.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.15% vs 129.83% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 213.85 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.59% vs 17.46% 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 -80.41% vs -18.89% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.99%
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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