Nine Monthly Results Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -9.85% vs -17.71% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -31.88% vs 10.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -26.11% vs -16.32% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -21.21% vs 0.78% 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 La Opala RG With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
254.77
828.80
-574.03
-69.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
254.77
828.80
-574.03
-69.26%
Raw Material Cost
35.72
58.12
-22.40
-38.54%
Purchase of Finished goods
0.00
282.29
-282.29
-100.00%
(Increase) / Decrease In Stocks
30.33
-30.73
61.06
198.70%
Employee Cost
49.29
79.08
-29.79
-37.67%
Power Cost
30.52
0.00
30.52
Manufacturing Expenses
-0.02
0.01
-0.03
-300.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
27.34
315.91
-288.57
-91.35%
Total Expenditure (Excl Depreciation)
173.18
704.68
-531.50
-75.42%
Operating Profit (PBDIT) excl Other Income
81.59
124.12
-42.53
-34.27%
Other Income
35.96
33.48
2.48
7.41%
Operating Profit (PBDIT)
117.55
157.60
-40.05
-25.41%
Interest
4.05
10.51
-6.46
-61.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
113.50
147.09
-33.59
-22.84%
Depreciation
13.64
60.79
-47.15
-77.56%
Profit Before Tax
99.85
86.31
13.54
15.69%
Tax
28.95
23.22
5.73
24.68%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
70.89
63.09
7.80
12.36%
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
70.89
63.09
7.80
12.36%
Equity Capital
22.20
11.95
10.25
85.77%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
32.02%
14.98%
0.00
17.04%
Gross Profit Margin
44.55%
17.75%
0.00
26.80%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 254.77 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -9.85% vs -17.71% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 70.89 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -31.88% vs 10.97% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.59 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -26.11% vs -16.32% in Dec 2023
Nine Monthly - Interest
Interest 4.05 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -21.21% vs 0.78% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.02%
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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