Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
120.70
62.93
84.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
120.70
62.93
84.04
Raw Material Cost
2.68
0.00
8.51
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.87
0.00
7.91
Employee Cost
11.99
8.76
11.20
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
2.06
Selling and Distribution Expenses
28.84
18.38
1.85
Other Expenses
39.98
25.83
28.43
Total Expenditure (Excl Depreciation)
85.36
52.97
59.96
Operating Profit (PBDIT) excl Other Income
35.34
9.96
24.08
Other Income
51.66
18.77
18.53
Operating Profit (PBDIT)
87.00
28.73
42.61
Interest
45.32
28.77
13.52
Exceptional Items
0.00
-44.45
0.00
Gross Profit (PBDT)
41.68
-44.49
29.09
Depreciation
25.34
16.95
11.18
Profit Before Tax
16.34
-61.43
17.89
Tax
3.91
-11.04
4.03
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.43
-50.40
13.87
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
12.43
-50.40
13.87
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
3.17
0.94
-0.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.47
-40.72
13.73
Equity Capital
160.99
147.13
147.09
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
1.04
-0.21
0.27
Operating Profit Margin (Excl OI)
29.28%
15.83%
28.65%
Gross Profit Margin
34.53%
-70.7%
34.61%
PAT Margin
10.3%
-80.09%
16.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 91.80% vs -25.12% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 157.64% vs -396.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 254.82% vs -58.64% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 57.53% vs 112.80% 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 Max Estates With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
120.70
4,136.13
-4,015.43
-97.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
120.70
4,136.13
-4,015.43
-97.08%
Raw Material Cost
2.68
0.00
2.68
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.87
-30.83
32.70
106.07%
Employee Cost
11.99
90.00
-78.01
-86.68%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,458.45
-1,458.45
-100.00%
Selling and Distribution Expenses
28.84
0.00
28.84
Other Expenses
39.98
133.54
-93.56
-70.06%
Total Expenditure (Excl Depreciation)
85.36
1,651.16
-1,565.80
-94.83%
Operating Profit (PBDIT) excl Other Income
35.34
2,484.97
-2,449.63
-98.58%
Other Income
51.66
124.71
-73.05
-58.58%
Operating Profit (PBDIT)
87.00
2,609.68
-2,522.68
-96.67%
Interest
45.32
185.11
-139.79
-75.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
41.68
2,424.57
-2,382.89
-98.28%
Depreciation
25.34
64.26
-38.92
-60.57%
Profit Before Tax
16.34
2,363.03
-2,346.69
-99.31%
Tax
3.91
575.45
-571.54
-99.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.43
1,784.86
-1,772.43
-99.30%
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
12.43
1,784.86
-1,772.43
-99.30%
Share in Profit of Associates
0.00
7.47
-7.47
-100.00%
Minority Interest
3.17
0.00
3.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.47
1,792.33
-1,768.86
-98.69%
Equity Capital
160.99
363.60
-202.61
-55.72%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
34.53%
58.62%
0.00
-24.09%
PAT Margin
10.30%
43.15%
0.00
-32.85%
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 120.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 91.80% vs -25.12% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 23.47 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 157.64% vs -396.58% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.34 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 254.82% vs -58.64% in Dec 2023
Nine Monthly - Interest
Interest 45.32 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 57.53% vs 112.80% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.28%
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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