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
16,068.48
14,360.08
10,604.38
7,660.61
5,132.82
6,566.66
9,134.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,068.48
14,360.08
10,604.38
7,660.61
5,132.82
6,566.66
9,134.56
Raw Material Cost
5,632.59
5,252.00
3,637.78
2,284.58
1,540.15
2,223.31
3,604.28
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-32.02
-20.78
35.19
85.50
26.93
39.68
-0.06
Employee Cost
580.28
479.35
399.49
330.85
285.46
375.81
363.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,921.83
7,971.10
6,318.25
4,936.95
3,130.27
2,914.31
3,832.67
Selling and Distribution Expenses
-684.39
-771.83
-1,031.68
-908.22
-602.82
0.00
-2,385.32
Other Expenses
288.43
231.88
250.97
176.87
139.44
213.30
2,596.14
Total Expenditure (Excl Depreciation)
14,706.72
13,141.72
9,610.00
6,906.53
4,519.43
5,766.41
8,010.73
Operating Profit (PBDIT) excl Other Income
1,361.76
1,218.36
994.38
754.08
613.39
800.25
1,123.83
Other Income
97.07
80.78
115.26
56.31
90.17
86.08
73.82
Operating Profit (PBDIT)
1,458.83
1,299.14
1,109.64
810.39
703.56
886.33
1,197.65
Interest
487.55
441.65
372.56
351.42
357.07
427.48
388.54
Exceptional Items
0.00
0.00
0.00
31.14
0.00
-13.31
-40.00
Gross Profit (PBDT)
971.28
857.49
737.08
490.11
346.49
445.54
769.11
Depreciation
161.91
159.50
149.53
140.24
136.72
152.76
144.05
Profit Before Tax
819.48
699.41
588.93
350.30
211.14
292.50
623.56
Tax
216.94
201.15
148.95
91.66
46.44
34.74
227.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
592.43
496.84
438.60
258.21
163.33
258.04
397.16
Extraordinary Items
0.00
0.00
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
592.43
496.84
438.60
258.21
163.33
258.04
397.16
Share in Profit of Associates
10.75
4.83
4.64
1.97
1.26
-4.49
-4.88
Minority Interest
-11.76
-9.52
-3.70
-4.34
0.25
4.50
2.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
566.06
471.53
418.34
240.28
151.48
260.71
391.12
Equity Capital
125.57
125.57
125.57
121.97
121.97
120.13
120.13
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
3.08
3.51
2.53
1.24
1.16
1.73
2.76
Operating Profit Margin (Excl OI)
8.47%
8.48%
9.38%
9.84%
11.95%
12.19%
12.3%
Gross Profit Margin
6.04%
5.97%
6.95%
6.4%
6.75%
6.78%
8.42%
PAT Margin
3.69%
3.46%
4.14%
3.37%
3.18%
3.93%
4.35%
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 11.90% vs 35.42% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 20.05% vs 12.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 11.77% vs 22.52% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 10.39% vs 18.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of NCC With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
16,068.48
0
16,068.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,068.48
0
16,068.48
Raw Material Cost
5,632.59
0
5,632.59
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-32.02
0
-32.02
Employee Cost
580.28
0
580.28
Power Cost
0.00
0
0.00
Manufacturing Expenses
8,921.83
0
8,921.83
Selling and Distribution Expenses
-684.39
0
-684.39
Other Expenses
288.43
0.00
288.43
Total Expenditure (Excl Depreciation)
14,706.72
0
14,706.72
Operating Profit (PBDIT) excl Other Income
1,361.76
0.00
1,361.76
Other Income
97.07
0
97.07
Operating Profit (PBDIT)
1,458.83
0
1,458.83
Interest
487.55
0
487.55
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
971.28
0
971.28
Depreciation
161.91
0
161.91
Profit Before Tax
819.48
0
819.48
Tax
216.94
0
216.94
Provisions and contingencies
0.00
0
0.00
Profit After Tax
592.43
0
592.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
592.43
0
592.43
Share in Profit of Associates
10.75
0
10.75
Minority Interest
-11.76
0
-11.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
566.06
0
566.06
Equity Capital
125.57
0
125.57
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
6.04%
0%
0.00
6.04%
PAT Margin
3.69%
0%
0.00
3.69%
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 16,068.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.90% vs 35.42% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 566.06 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.05% vs 12.71% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,361.76 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.77% vs 22.52% in Dec 2023
Nine Monthly - Interest
Interest 487.55 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.39% vs 18.54% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.47%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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