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
1,351.94
1,315.99
1,287.81
792.20
618.92
1,261.47
1,141.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,351.94
1,315.99
1,287.81
792.20
618.92
1,261.47
1,141.62
Raw Material Cost
568.90
578.16
625.67
362.85
234.96
508.00
520.10
Purchase of Finished goods
16.04
33.43
3.52
4.61
0.20
1.47
1.16
(Increase) / Decrease In Stocks
67.25
72.15
13.52
23.81
75.10
125.66
47.55
Employee Cost
205.46
190.40
167.29
134.33
124.70
140.63
127.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
74.93
19.58
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
87.52
17.39
0.00
0.00
0.00
0.00
0.00
Other Expenses
91.65
196.27
239.58
166.83
134.54
225.36
219.90
Total Expenditure (Excl Depreciation)
1,111.75
1,107.38
1,049.58
692.43
569.50
1,001.12
915.99
Operating Profit (PBDIT) excl Other Income
240.19
208.61
238.23
99.77
49.42
260.35
225.63
Other Income
21.22
8.82
10.49
16.95
10.83
19.87
14.14
Operating Profit (PBDIT)
261.41
217.43
248.72
116.72
60.25
280.22
239.77
Interest
14.23
15.00
7.23
4.72
8.64
12.35
9.89
Exceptional Items
686.00
0.00
64.09
75.23
42.52
0.00
0.00
Gross Profit (PBDT)
933.18
202.43
305.58
187.23
94.13
267.87
229.88
Depreciation
47.45
43.99
38.38
33.65
35.23
33.73
23.99
Profit Before Tax
885.63
152.69
256.36
153.58
58.90
234.14
205.89
Tax
128.94
64.68
83.94
31.53
25.09
70.80
88.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
756.79
93.76
183.26
122.05
33.81
163.34
117.58
Extraordinary Items
0.00
68.16
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
756.79
161.92
183.26
122.05
33.81
163.34
117.58
Share in Profit of Associates
-0.18
5.51
-2.44
-14.13
3.24
0.80
5.05
Minority Interest
-42.43
0.01
0.80
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
711.20
167.36
181.58
107.92
37.05
164.14
122.63
Equity Capital
44.24
45.24
45.24
45.24
45.77
45.77
45.77
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.65
-1.0
1.36
3.14
-0.99
-0.21
-0.75
Operating Profit Margin (Excl OI)
17.77%
15.85%
18.5%
12.59%
7.98%
20.64%
19.76%
Gross Profit Margin
69.03%
15.38%
23.73%
23.63%
15.21%
21.23%
20.14%
PAT Margin
55.98%
7.12%
14.23%
15.41%
5.46%
12.95%
10.3%
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 2.73% vs 2.19% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 324.95% vs -7.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 15.14% vs -12.43% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -5.13% vs 107.47% 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 Navneet Educat. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,351.94
544.78
807.16
148.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,351.94
544.78
807.16
148.16%
Raw Material Cost
568.90
0.00
568.90
Purchase of Finished goods
16.04
0.00
16.04
(Increase) / Decrease In Stocks
67.25
0.00
67.25
Employee Cost
205.46
248.34
-42.88
-17.27%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
74.93
0.00
74.93
Selling and Distribution Expenses
87.52
0.00
87.52
Other Expenses
91.65
141.55
-49.90
-35.25%
Total Expenditure (Excl Depreciation)
1,111.75
389.89
721.86
185.14%
Operating Profit (PBDIT) excl Other Income
240.19
154.89
85.30
55.07%
Other Income
21.22
5.41
15.81
292.24%
Operating Profit (PBDIT)
261.41
160.30
101.11
63.08%
Interest
14.23
0.54
13.69
2,535.19%
Exceptional Items
686.00
0.00
686.00
Gross Profit (PBDT)
933.18
159.76
773.42
484.11%
Depreciation
47.45
20.53
26.92
131.13%
Profit Before Tax
885.63
139.23
746.40
536.09%
Tax
128.94
37.39
91.55
244.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
756.79
101.84
654.95
643.12%
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
756.79
101.84
654.95
643.12%
Share in Profit of Associates
-0.18
0.00
-0.18
Minority Interest
-42.43
0.00
-42.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
711.20
101.84
609.36
598.35%
Equity Capital
44.24
17.11
27.13
158.56%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
69.03%
29.33%
0.00
39.70%
PAT Margin
55.98%
18.69%
0.00
37.29%
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 1,351.94 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.73% vs 2.19% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 711.20 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 324.95% vs -7.83% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 240.19 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.14% vs -12.43% in Dec 2023
Nine Monthly - Interest
Interest 14.23 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -5.13% vs 107.47% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.77%
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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