Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
489.21
388.76
246.80
216.03
313.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
489.21
388.76
246.80
216.03
313.98
Raw Material Cost
40.94
23.50
18.57
8.83
12.87
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.05
-1.38
-0.60
1.89
2.36
Employee Cost
20.62
13.70
10.40
11.96
14.85
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
118.93
103.59
61.47
55.22
76.99
Total Expenditure (Excl Depreciation)
180.44
139.41
89.84
77.90
107.07
Operating Profit (PBDIT) excl Other Income
308.77
249.35
156.96
138.13
206.91
Other Income
74.22
42.77
32.56
54.13
29.01
Operating Profit (PBDIT)
382.99
292.12
189.52
192.26
235.92
Interest
13.72
10.61
6.70
5.46
4.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
369.27
281.51
182.82
186.80
231.80
Depreciation
42.34
23.57
20.35
19.51
17.57
Profit Before Tax
326.93
257.94
162.47
167.28
214.23
Tax
69.32
52.26
26.82
34.55
33.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
257.62
205.68
135.65
132.73
180.97
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
257.62
205.68
135.65
132.73
180.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
257.62
205.68
135.65
132.73
180.97
Equity Capital
14.09
14.09
14.09
14.09
14.09
Face Value
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
13.3
9.95
7.0
6.95
9.81
Operating Profit Margin (Excl OI)
63.12%
64.14%
63.6%
63.94%
65.9%
Gross Profit Margin
75.48%
72.41%
74.08%
86.47%
73.83%
PAT Margin
52.66%
52.91%
54.96%
61.44%
57.64%
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 10.38% vs 25.84% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 11.23% vs 25.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 7.15% vs 23.90% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -18.82% vs 29.22% 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 NESCO With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
489.21
0
489.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
489.21
0
489.21
Raw Material Cost
40.94
0
40.94
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-0.05
0
-0.05
Employee Cost
20.62
0
20.62
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
118.93
0.00
118.93
Total Expenditure (Excl Depreciation)
180.44
0
180.44
Operating Profit (PBDIT) excl Other Income
308.77
0.00
308.77
Other Income
74.22
0
74.22
Operating Profit (PBDIT)
382.99
0
382.99
Interest
13.72
0
13.72
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
369.27
0
369.27
Depreciation
42.34
0
42.34
Profit Before Tax
326.93
0
326.93
Tax
69.32
0
69.32
Provisions and contingencies
0.00
0
0.00
Profit After Tax
257.62
0
257.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
257.62
0
257.62
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
257.62
0
257.62
Equity Capital
14.09
0
14.09
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
75.48%
0%
0.00
75.48%
PAT Margin
52.66%
0%
0.00
52.66%
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 540.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.38% vs 25.84% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 286.60 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.23% vs 25.24% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 331.08 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.15% vs 23.90% in Dec 2023
Nine Monthly - Interest
Interest 11.13 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -18.82% vs 29.22% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.31%
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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