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
1,154.55
1,165.57
1,073.58
816.29
464.25
597.77
690.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,154.55
1,165.57
1,073.58
816.29
464.25
597.77
690.97
Raw Material Cost
519.68
581.59
530.72
363.34
219.41
273.56
340.05
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-27.64
-39.26
-34.31
1.30
-9.27
30.17
-1.86
Employee Cost
122.40
108.73
103.42
87.66
53.73
69.28
68.67
Power Cost
104.85
112.41
94.56
68.40
46.66
57.71
61.34
Manufacturing Expenses
-0.01
0.00
0.00
0.01
9.84
-37.80
-31.30
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
212.06
186.81
175.86
143.96
71.38
94.45
-272.45
Total Expenditure (Excl Depreciation)
931.34
950.28
870.25
664.67
391.75
487.37
164.45
Operating Profit (PBDIT) excl Other Income
223.21
215.29
203.33
151.62
72.50
110.40
526.52
Other Income
16.18
14.74
7.49
9.92
19.17
12.88
11.26
Operating Profit (PBDIT)
239.39
230.03
210.82
161.54
91.67
123.28
537.78
Interest
46.14
29.30
22.32
21.26
26.35
30.05
21.21
Exceptional Items
0.04
0.00
-0.01
0.00
0.00
0.42
0.00
Gross Profit (PBDT)
193.29
200.73
188.49
140.80
65.32
93.65
516.57
Depreciation
67.70
62.59
58.30
50.22
44.92
42.15
43.65
Profit Before Tax
125.58
138.14
130.19
90.58
20.40
51.52
81.43
Tax
37.01
40.84
33.16
11.75
4.25
10.17
18.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
88.57
97.29
97.03
78.83
16.15
41.35
62.68
Extraordinary Items
0.00
0.70
0.13
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
88.57
97.99
97.16
78.83
16.15
41.35
62.68
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
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
88.57
97.99
97.16
78.83
16.15
41.35
62.68
Equity Capital
48.28
24.14
24.14
24.14
24.14
24.14
24.14
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.5
13.9
14.83
12.16
5.81
4.67
9.58
Operating Profit Margin (Excl OI)
19.33%
18.47%
18.94%
18.57%
15.62%
18.47%
76.2%
Gross Profit Margin
16.74%
17.22%
17.56%
17.25%
14.07%
15.67%
74.76%
PAT Margin
7.67%
8.35%
9.04%
9.66%
3.48%
6.92%
9.07%
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 -0.95% vs 8.57% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -9.61% vs 0.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 3.68% vs 5.88% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 57.47% vs 31.27% 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 MM Forgings With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,154.55
5,616.37
-4,461.82
-79.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,154.55
5,616.37
-4,461.82
-79.44%
Raw Material Cost
519.68
2,770.46
-2,250.78
-81.24%
Purchase of Finished goods
0.00
115.53
-115.53
-100.00%
(Increase) / Decrease In Stocks
-27.64
-102.31
74.67
72.98%
Employee Cost
122.40
409.09
-286.69
-70.08%
Power Cost
104.85
0.00
104.85
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
212.06
1,547.44
-1,335.38
-86.30%
Total Expenditure (Excl Depreciation)
931.34
4,740.21
-3,808.87
-80.35%
Operating Profit (PBDIT) excl Other Income
223.21
876.16
-652.95
-74.52%
Other Income
16.18
84.47
-68.29
-80.85%
Operating Profit (PBDIT)
239.39
960.63
-721.24
-75.08%
Interest
46.14
126.20
-80.06
-63.44%
Exceptional Items
0.04
0.00
0.04
Gross Profit (PBDT)
193.29
834.43
-641.14
-76.84%
Depreciation
67.70
104.67
-36.97
-35.32%
Profit Before Tax
125.58
729.77
-604.19
-82.79%
Tax
37.01
188.35
-151.34
-80.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
88.57
541.41
-452.84
-83.64%
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
88.57
541.41
-452.84
-83.64%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.12
0.12
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.57
541.25
-452.68
-83.64%
Equity Capital
48.28
61.82
-13.54
-21.90%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
16.74%
14.86%
0.00
1.88%
PAT Margin
7.67%
9.64%
0.00
-1.97%
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 1,154.55 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.95% vs 8.57% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 88.57 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -9.61% vs 0.85% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 223.21 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 3.68% vs 5.88% in Dec 2023
Nine Monthly - Interest
Interest 46.14 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 57.47% vs 31.27% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.33%
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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