Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
615.67
469.05
397.70
290.36
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
615.67
469.05
397.70
290.36
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
411.79
319.56
243.16
172.53
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
70.02
53.84
39.61
32.08
Total Expenditure (Excl Depreciation)
481.81
373.40
282.77
204.61
Operating Profit (PBDIT) excl Other Income
133.86
95.65
114.93
85.75
Other Income
54.71
57.89
40.73
13.32
Operating Profit (PBDIT)
188.57
153.54
155.66
99.07
Interest
1.85
2.32
1.97
1.93
Exceptional Items
0.00
0.00
0.00
22.62
Gross Profit (PBDT)
186.72
151.22
153.69
119.76
Depreciation
20.24
7.21
6.58
5.91
Profit Before Tax
166.48
143.99
147.10
113.86
Tax
44.24
30.59
25.87
19.92
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
122.24
113.40
121.22
93.95
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
122.24
113.40
121.22
93.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
-0.10
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.71
113.40
121.22
93.95
Equity Capital
20.65
20.59
20.31
19.78
Face Value
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.02
2.25
2.55
2.57
Operating Profit Margin (Excl OI)
21.74%
20.39%
28.9%
29.53%
Gross Profit Margin
30.33%
32.24%
38.64%
41.25%
PAT Margin
19.85%
24.18%
30.48%
32.36%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 31.26% vs 17.94% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 6.45% vs -6.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 39.95% vs -16.78% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -20.26% vs 17.77% 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 Latent View With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
615.67
14,410.00
-13,794.33
-95.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
615.67
14,410.00
-13,794.33
-95.73%
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
411.79
1,808.00
-1,396.21
-77.22%
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
70.02
2,590.00
-2,519.98
-97.30%
Total Expenditure (Excl Depreciation)
481.81
13,845.00
-13,363.19
-96.52%
Operating Profit (PBDIT) excl Other Income
133.86
565.00
-431.14
-76.31%
Other Income
54.71
709.00
-654.29
-92.28%
Operating Profit (PBDIT)
188.57
1,274.00
-1,085.43
-85.20%
Interest
1.85
98.00
-96.15
-98.11%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
186.72
1,176.00
-989.28
-84.12%
Depreciation
20.24
576.00
-555.76
-96.49%
Profit Before Tax
166.48
600.00
-433.52
-72.25%
Tax
44.24
112.00
-67.76
-60.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
122.24
488.00
-365.76
-74.95%
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
122.24
488.00
-365.76
-74.95%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.10
0.00
-0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.71
488.00
-367.29
-75.26%
Equity Capital
20.65
906.00
-885.35
-97.72%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
30.33%
8.16%
0.00
22.17%
PAT Margin
19.85%
3.39%
0.00
16.46%
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 615.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 31.26% vs 17.94% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 120.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.45% vs -6.45% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.86 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 39.95% vs -16.78% in Dec 2023
Nine Monthly - Interest
Interest 1.85 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -20.26% vs 17.77% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.74%
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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