Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1,947.98
1,839.62
1,728.10
1,286.70
707.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,947.98
1,839.62
1,728.10
1,286.70
707.70
Raw Material Cost
0.00
0.11
1.30
0.00
0.20
Purchase of Finished goods
0.00
0.00
0.00
20.10
5.90
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
24.20
23.03
22.00
17.10
5.90
Power Cost
60.28
60.26
63.80
12.90
19.60
Manufacturing Expenses
0.00
59.06
275.30
47.20
70.50
Selling and Distribution Expenses
76.32
63.80
64.00
70.90
18.90
Other Expenses
352.58
295.37
156.20
112.50
54.20
Total Expenditure (Excl Depreciation)
513.38
501.63
582.60
280.70
175.20
Operating Profit (PBDIT) excl Other Income
1,434.60
1,337.99
1,145.50
1,006.00
532.50
Other Income
19.87
13.23
3.70
5.60
2.70
Operating Profit (PBDIT)
1,454.47
1,351.22
1,149.20
1,011.60
535.20
Interest
401.29
337.48
245.40
189.60
110.00
Exceptional Items
-2.39
0.00
0.00
-133.20
0.00
Gross Profit (PBDT)
1,050.79
1,013.74
903.80
688.80
425.20
Depreciation
301.64
288.72
263.40
231.80
130.70
Profit Before Tax
718.82
714.63
657.20
460.90
295.70
Tax
301.18
280.35
315.00
147.20
87.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
417.64
434.29
342.20
313.70
207.90
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
417.64
434.29
342.20
313.70
207.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.35
-9.74
-8.40
2.80
3.60
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
389.43
406.54
312.60
297.70
192.70
Equity Capital
16,081.07
16,283.90
16,283.90
16,283.90
16,283.90
Face Value
275.0
275.0
275.0
275.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.41
2.32
1.95
2.3
2.2
Operating Profit Margin (Excl OI)
73.65%
72.73%
66.29%
78.18%
75.24%
Gross Profit Margin
53.94%
55.11%
52.3%
53.53%
60.08%
PAT Margin
21.44%
23.61%
19.8%
24.38%
29.38%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
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 5.89% vs 6.45% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -4.21% vs 30.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 7.22% vs 16.80% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 18.91% vs 37.52% 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 Mindspace Busine With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,947.98
0
1,947.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,947.98
0
1,947.98
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
24.20
0
24.20
Power Cost
60.28
0
60.28
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
76.32
0
76.32
Other Expenses
352.58
0.00
352.58
Total Expenditure (Excl Depreciation)
513.38
0
513.38
Operating Profit (PBDIT) excl Other Income
1,434.60
0.00
1,434.60
Other Income
19.87
0
19.87
Operating Profit (PBDIT)
1,454.47
0
1,454.47
Interest
401.29
0
401.29
Exceptional Items
-2.39
0
-2.39
Gross Profit (PBDT)
1,050.79
0
1,050.79
Depreciation
301.64
0
301.64
Profit Before Tax
718.82
0
718.82
Tax
301.18
0
301.18
Provisions and contingencies
0.00
0
0.00
Profit After Tax
417.64
0
417.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
417.64
0
417.64
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-9.35
0
-9.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
389.43
0
389.43
Equity Capital
16,081.07
0
16,081.07
Face Value
275.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
53.94%
0%
0.00
53.94%
PAT Margin
21.44%
0%
0.00
21.44%
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 1,947.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.89% vs 6.45% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 389.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -4.21% vs 30.05% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,434.60 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.22% vs 16.80% in Dec 2023
Nine Monthly - Interest
Interest 401.29 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 18.91% vs 37.52% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 73.65%
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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