Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
772.64
612.23
480.28
499.50
718.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
772.64
612.23
480.28
499.50
718.16
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
546.44
478.74
360.48
325.56
403.85
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
80.37
80.94
115.83
53.63
115.74
Total Expenditure (Excl Depreciation)
626.81
559.68
476.31
379.19
519.59
Operating Profit (PBDIT) excl Other Income
145.83
52.55
3.97
120.31
198.57
Other Income
214.17
67.75
86.93
133.95
101.57
Operating Profit (PBDIT)
360.00
120.30
90.90
254.26
300.14
Interest
6.50
5.06
5.17
5.63
6.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
353.50
115.24
85.73
248.63
293.54
Depreciation
34.37
23.16
22.94
32.91
39.41
Profit Before Tax
319.13
92.08
62.79
215.72
254.13
Tax
71.94
12.96
14.01
35.13
57.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
247.19
79.12
48.78
180.59
196.26
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
247.19
79.12
48.78
180.59
196.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
247.19
79.12
48.78
180.59
196.26
Equity Capital
85.03
84.31
83.59
61.86
64.87
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
10.82
8.87
2.29
7.9
9.49
Operating Profit Margin (Excl OI)
18.87%
8.58%
0.83%
24.09%
27.65%
Gross Profit Margin
45.75%
18.82%
17.85%
49.78%
40.87%
PAT Margin
31.99%
12.92%
10.16%
36.15%
27.33%
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 10.37% vs 26.20% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 72.57% vs 212.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 70.94% vs 177.47% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 9.54% vs 28.46% 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 Just Dial With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
772.64
14,410.00
-13,637.36
-94.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
772.64
14,410.00
-13,637.36
-94.64%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
3,995.00
-3,995.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-62.00
62.00
100.00%
Employee Cost
546.44
1,808.00
-1,261.56
-69.78%
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
80.37
2,590.00
-2,509.63
-96.90%
Total Expenditure (Excl Depreciation)
626.81
13,845.00
-13,218.19
-95.47%
Operating Profit (PBDIT) excl Other Income
145.83
565.00
-419.17
-74.19%
Other Income
214.17
709.00
-494.83
-69.79%
Operating Profit (PBDIT)
360.00
1,274.00
-914.00
-71.74%
Interest
6.50
98.00
-91.50
-93.37%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
353.50
1,176.00
-822.50
-69.94%
Depreciation
34.37
576.00
-541.63
-94.03%
Profit Before Tax
319.13
600.00
-280.87
-46.81%
Tax
71.94
112.00
-40.06
-35.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
247.19
488.00
-240.81
-49.35%
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
247.19
488.00
-240.81
-49.35%
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
247.19
488.00
-240.81
-49.35%
Equity Capital
85.03
906.00
-820.97
-90.61%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
45.75%
8.16%
0.00
37.59%
PAT Margin
31.99%
3.39%
0.00
28.60%
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 852.73 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.37% vs 26.20% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 426.60 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 72.57% vs 212.40% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 249.30 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 70.94% vs 177.47% in Dec 2023
Nine Monthly - Interest
Interest 7.12 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.54% vs 28.46% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.24%
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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