Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
799.68
734.68
Other Operating Income
0.00
0.00
Total Operating income
799.68
734.68
Raw Material Cost
65.94
104.11
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
659.85
564.65
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
22.94
16.04
Total Expenditure (Excl Depreciation)
748.73
684.80
Operating Profit (PBDIT) excl Other Income
50.95
49.88
Other Income
12.34
5.60
Operating Profit (PBDIT)
63.29
55.48
Interest
7.25
9.01
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
56.04
46.47
Depreciation
6.18
5.27
Profit Before Tax
49.86
41.20
Tax
4.45
7.91
Provisions and contingencies
0.00
0.00
Profit After Tax
45.41
33.29
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
45.41
33.29
Share in Profit of Associates
0.17
0.13
Minority Interest
-4.59
-2.33
Other related items
0.00
0.00
Consolidated Net Profit
31.89
23.37
Equity Capital
13.97
11.52
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
10.84
11.04
Operating Profit Margin (Excl OI)
6.37%
6.79%
Gross Profit Margin
7.01%
6.33%
PAT Margin
5.68%
4.53%
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 4.96%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 32.19%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -2.07%
Interest
YoY Growth in nine months ended Dec 2024 is -19.69%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Krystal Integrat With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
799.68
1,947.98
-1,148.30
-58.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
799.68
1,947.98
-1,148.30
-58.95%
Raw Material Cost
65.94
0.00
65.94
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
659.85
24.20
635.65
2,626.65%
Power Cost
0.00
60.28
-60.28
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
76.32
-76.32
-100.00%
Other Expenses
22.94
352.58
-329.64
-93.49%
Total Expenditure (Excl Depreciation)
748.73
513.38
235.35
45.84%
Operating Profit (PBDIT) excl Other Income
50.95
1,434.60
-1,383.65
-96.45%
Other Income
12.34
19.87
-7.53
-37.90%
Operating Profit (PBDIT)
63.29
1,454.47
-1,391.18
-95.65%
Interest
7.25
401.29
-394.04
-98.19%
Exceptional Items
0.00
-2.39
2.39
100.00%
Gross Profit (PBDT)
56.04
1,050.79
-994.75
-94.67%
Depreciation
6.18
301.64
-295.46
-97.95%
Profit Before Tax
49.86
718.82
-668.96
-93.06%
Tax
4.45
301.18
-296.73
-98.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.41
417.64
-372.23
-89.13%
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
45.41
417.64
-372.23
-89.13%
Share in Profit of Associates
0.17
0.00
0.17
Minority Interest
-4.59
-9.35
4.76
50.91%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.89
389.43
-357.54
-91.81%
Equity Capital
13.97
16,081.07
-16,067.10
-99.91%
Face Value
10.00
275.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
7.01%
53.94%
0.00
-46.93%
PAT Margin
5.68%
21.44%
0.00
-15.76%
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 746.32 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 44.15 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.23 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 7.18 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.46%
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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