Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'20
Dec'19
Dec'18
Net Sales
727.24
789.40
1,004.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
727.24
789.40
1,004.07
Raw Material Cost
9.20
22.33
27.42
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
29.29
-47.96
-30.65
Employee Cost
328.15
310.03
296.81
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.02
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
229.67
255.88
272.80
Total Expenditure (Excl Depreciation)
596.31
540.26
566.38
Operating Profit (PBDIT) excl Other Income
130.93
249.14
437.69
Other Income
71.05
146.82
139.93
Operating Profit (PBDIT)
201.98
395.96
577.62
Interest
0.00
0.00
0.00
Exceptional Items
-50.00
0.00
0.00
Gross Profit (PBDT)
151.98
395.96
577.62
Depreciation
71.23
77.09
47.29
Profit Before Tax
80.74
318.88
530.33
Tax
20.15
84.13
191.51
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
60.59
234.75
338.83
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
60.59
234.75
338.83
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.59
234.75
338.83
Equity Capital
237.33
257.61
257.61
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
2.17
2.15
4.67
Operating Profit Margin (Excl OI)
18.0%
31.56%
43.59%
Gross Profit Margin
20.9%
50.16%
57.53%
PAT Margin
8.33%
29.74%
33.75%
Public Share Holdings (%)
0.0%
34.31%
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 11.42% vs 13.13% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 31.55% vs 19.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 25.38% vs 30.81% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 0.00% vs 0.00% 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 MOIL With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
727.24
1,813.79
-1,086.55
-59.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
727.24
1,813.79
-1,086.55
-59.90%
Raw Material Cost
9.20
613.06
-603.86
-98.50%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
29.29
-34.77
64.06
184.24%
Employee Cost
328.15
141.35
186.80
132.15%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
229.67
625.39
-395.72
-63.28%
Total Expenditure (Excl Depreciation)
596.31
1,345.03
-748.72
-55.67%
Operating Profit (PBDIT) excl Other Income
130.93
468.76
-337.83
-72.07%
Other Income
71.05
68.10
2.95
4.33%
Operating Profit (PBDIT)
201.98
536.86
-334.88
-62.38%
Interest
0.00
50.40
-50.40
-100.00%
Exceptional Items
-50.00
0.00
-50.00
Gross Profit (PBDT)
151.98
486.46
-334.48
-68.76%
Depreciation
71.23
66.78
4.45
6.66%
Profit Before Tax
80.74
419.68
-338.94
-80.76%
Tax
20.15
102.17
-82.02
-80.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
60.59
317.51
-256.92
-80.92%
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
60.59
317.51
-256.92
-80.92%
Share in Profit of Associates
0.00
-3.40
3.40
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.59
314.11
-253.52
-80.71%
Equity Capital
237.33
162.04
75.29
46.46%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
20.90%
26.82%
0.00
-5.92%
PAT Margin
8.33%
17.51%
0.00
-9.18%
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 1,151.55 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.42% vs 13.13% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 265.99 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 31.55% vs 19.18% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 388.04 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 25.38% vs 30.81% in Dec 2023
Nine Monthly - Interest
No Interest in the last few periods
YoY Growth in nine months ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.70%
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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