Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
110.80
0.14
Other Operating Income
0.00
0.00
Total Operating income
110.80
0.14
Raw Material Cost
71.94
0.00
Purchase of Finished goods
12.70
0.07
(Increase) / Decrease In Stocks
-9.82
-0.66
Employee Cost
3.39
0.23
Power Cost
0.00
0.00
Manufacturing Expenses
3.30
0.61
Selling and Distribution Expenses
0.00
0.00
Other Expenses
10.73
1.00
Total Expenditure (Excl Depreciation)
92.24
1.25
Operating Profit (PBDIT) excl Other Income
18.56
-1.11
Other Income
9.23
0.00
Operating Profit (PBDIT)
27.79
-1.11
Interest
1.81
0.01
Exceptional Items
-9.00
0.00
Gross Profit (PBDT)
16.98
-1.12
Depreciation
0.46
0.17
Profit Before Tax
16.52
-1.29
Tax
4.15
0.00
Provisions and contingencies
0.00
0.00
Profit After Tax
12.38
-1.29
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
12.38
-1.29
Share in Profit of Associates
0.00
0.00
Minority Interest
0.10
0.00
Other related items
0.00
0.00
Consolidated Net Profit
10.54
-1.29
Equity Capital
35.07
13.17
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
2.19
-0.35
Operating Profit Margin (Excl OI)
16.75%
-792.86%
Gross Profit Margin
15.32%
-800.0%
PAT Margin
11.17%
-921.43%
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 19,007.14% vs -99.61% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 696.90% vs 75.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 1,100.00% vs 86.36% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 6,900.00% vs 0.00% 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 Last Mile Enter. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
110.80
0
110.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
110.80
0
110.80
Raw Material Cost
71.94
0
71.94
Purchase of Finished goods
12.70
0
12.70
(Increase) / Decrease In Stocks
-9.82
0
-9.82
Employee Cost
3.39
0
3.39
Power Cost
0.00
0
0.00
Manufacturing Expenses
3.30
0
3.30
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
10.73
0.00
10.73
Total Expenditure (Excl Depreciation)
92.24
0
92.24
Operating Profit (PBDIT) excl Other Income
18.56
0.00
18.56
Other Income
9.23
0
9.23
Operating Profit (PBDIT)
27.79
0
27.79
Interest
1.81
0
1.81
Exceptional Items
-9.00
0
-9.00
Gross Profit (PBDT)
16.98
0
16.98
Depreciation
0.46
0
0.46
Profit Before Tax
16.52
0
16.52
Tax
4.15
0
4.15
Provisions and contingencies
0.00
0
0.00
Profit After Tax
12.38
0
12.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
12.38
0
12.38
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.10
0
0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.54
0
10.54
Equity Capital
35.07
0
35.07
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
15.32%
0%
0.00
15.32%
PAT Margin
11.17%
0%
0.00
11.17%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 26.75 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19,007.14% vs -99.61% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 7.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 696.90% vs 75.61% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1,100.00% vs 86.36% in Dec 2023
Nine Monthly - Interest
Interest 0.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6,900.00% vs 0.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.50%
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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