Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
461.91
336.35
248.11
250.19
152.55
96.89
102.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
461.91
336.35
248.11
250.19
152.55
96.89
102.21
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
65.23
64.22
41.98
50.74
36.50
25.68
25.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
60.01
44.54
41.88
43.55
25.15
18.11
15.11
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
146.47
92.45
77.01
73.51
53.21
28.84
36.76
Total Expenditure (Excl Depreciation)
271.71
201.21
160.87
167.80
114.86
72.63
76.98
Operating Profit (PBDIT) excl Other Income
190.20
135.14
87.24
82.39
37.69
24.26
25.23
Other Income
0.05
0.03
0.13
0.09
0.08
0.00
0.00
Operating Profit (PBDIT)
190.25
135.17
87.37
82.48
37.77
24.26
25.23
Interest
45.80
40.47
22.49
27.71
10.80
12.07
11.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
144.45
94.70
64.88
54.77
26.97
12.19
14.19
Depreciation
3.15
2.66
1.77
1.61
1.28
1.19
1.09
Profit Before Tax
141.30
92.04
63.11
53.16
25.69
11.00
13.10
Tax
34.61
21.83
13.87
12.10
5.07
1.33
2.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.69
70.21
49.24
41.06
20.62
9.67
10.94
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
106.69
70.21
49.24
41.06
20.62
9.67
10.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.08
-0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.69
70.21
49.24
41.06
20.62
9.75
10.74
Equity Capital
11.27
10.92
10.92
10.92
10.92
10.92
10.92
Face Value
1.0
5.0
5.0
5.0
5.0
5.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.0
12.8
8.6
6.1
4.0
1.7
1.8
Operating Profit Margin (Excl OI)
41.18%
40.18%
35.16%
32.93%
24.71%
25.04%
24.68%
Gross Profit Margin
31.27%
28.16%
26.15%
21.89%
17.68%
12.58%
13.88%
PAT Margin
23.1%
20.87%
19.85%
16.41%
13.52%
9.98%
10.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 37.33% vs 35.56% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 51.96% vs 42.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 40.74% vs 54.91% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 13.17% vs 79.95% 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 Master Trust With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
461.91
0
461.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
461.91
0
461.91
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
65.23
0
65.23
Power Cost
0.00
0
0.00
Manufacturing Expenses
60.01
0
60.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
146.47
0.00
146.47
Total Expenditure (Excl Depreciation)
271.71
0
271.71
Operating Profit (PBDIT) excl Other Income
190.20
0.00
190.20
Other Income
0.05
0
0.05
Operating Profit (PBDIT)
190.25
0
190.25
Interest
45.80
0
45.80
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
144.45
0
144.45
Depreciation
3.15
0
3.15
Profit Before Tax
141.30
0
141.30
Tax
34.61
0
34.61
Provisions and contingencies
0.00
0
0.00
Profit After Tax
106.69
0
106.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
106.69
0
106.69
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.69
0
106.69
Equity Capital
11.27
0
11.27
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
31.27%
0%
0.00
31.27%
PAT Margin
23.10%
0%
0.00
23.10%
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 461.91 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 37.33% vs 35.56% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 106.69 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 51.96% vs 42.59% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 190.20 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 40.74% vs 54.91% in Dec 2023
Nine Monthly - Interest
Interest 45.80 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.17% vs 79.95% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.18%
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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