Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
298.35
226.28
Other Operating Income
0.00
0.00
Total Operating income
298.35
226.28
Raw Material Cost
217.59
168.95
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
2.61
-4.79
Employee Cost
14.17
10.61
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
12.36
10.64
Total Expenditure (Excl Depreciation)
246.73
185.41
Operating Profit (PBDIT) excl Other Income
51.62
40.87
Other Income
7.53
3.77
Operating Profit (PBDIT)
59.15
44.64
Interest
2.50
2.97
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
56.65
41.67
Depreciation
3.45
3.04
Profit Before Tax
53.20
38.63
Tax
15.19
11.29
Provisions and contingencies
0.00
0.00
Profit After Tax
38.01
27.34
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
38.01
27.34
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
38.01
27.34
Equity Capital
62.16
46.14
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
2.12
1.71
Operating Profit Margin (Excl OI)
17.3%
18.06%
Gross Profit Margin
18.99%
18.42%
PAT Margin
12.74%
12.08%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 32.73%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 32.48%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 23.69%
Interest
YoY Growth in nine months ended Dec 2024 is -16.50%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of KRN Heat Exchan With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
298.35
2,368.36
-2,070.01
-87.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
298.35
2,368.36
-2,070.01
-87.40%
Raw Material Cost
217.59
1,231.51
-1,013.92
-82.33%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
2.61
11.09
-8.48
-76.47%
Employee Cost
14.17
253.49
-239.32
-94.41%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
12.36
621.38
-609.02
-98.01%
Total Expenditure (Excl Depreciation)
246.73
2,117.46
-1,870.73
-88.35%
Operating Profit (PBDIT) excl Other Income
51.62
250.90
-199.28
-79.43%
Other Income
7.53
39.27
-31.74
-80.83%
Operating Profit (PBDIT)
59.15
290.17
-231.02
-79.62%
Interest
2.50
14.02
-11.52
-82.17%
Exceptional Items
0.00
28.16
-28.16
-100.00%
Gross Profit (PBDT)
56.65
304.31
-247.66
-81.38%
Depreciation
3.45
64.00
-60.55
-94.61%
Profit Before Tax
53.20
240.30
-187.10
-77.86%
Tax
15.19
61.19
-46.00
-75.18%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
38.01
179.11
-141.10
-78.78%
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
38.01
179.11
-141.10
-78.78%
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
38.01
179.10
-141.09
-78.78%
Equity Capital
62.16
36.76
25.40
69.10%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
18.99%
12.85%
0.00
6.14%
PAT Margin
12.74%
7.56%
0.00
5.18%
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 300.34 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 36.42 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.75 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 2.48 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.90%
in Dec 2024Figures in Rs %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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