Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
394.73
129.67
Other Operating Income
0.00
0.00
Total Operating income
394.73
129.67
Raw Material Cost
40.54
32.84
Purchase of Finished goods
296.50
67.59
(Increase) / Decrease In Stocks
-6.87
1.53
Employee Cost
13.02
7.71
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
10.96
3.60
Total Expenditure (Excl Depreciation)
354.15
113.27
Operating Profit (PBDIT) excl Other Income
40.58
16.40
Other Income
3.89
2.49
Operating Profit (PBDIT)
44.47
18.89
Interest
6.05
4.64
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
38.42
14.25
Depreciation
13.49
3.33
Profit Before Tax
24.92
10.92
Tax
6.22
2.87
Provisions and contingencies
0.00
0.00
Profit After Tax
18.71
8.04
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
18.71
8.04
Share in Profit of Associates
0.00
0.00
Minority Interest
0.12
0.06
Other related items
0.00
0.00
Consolidated Net Profit
19.10
8.04
Equity Capital
14.30
13.13
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
1.34
3.48
Operating Profit Margin (Excl OI)
10.28%
12.65%
Gross Profit Margin
9.73%
10.99%
PAT Margin
4.74%
6.2%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 189.60% vs 203.70% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 103.24% vs 345.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 152.91% vs 132.87% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 110.04% vs 19.74% 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 NIBE With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
394.73
17,281.10
-16,886.37
-97.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
394.73
17,281.10
-16,886.37
-97.72%
Raw Material Cost
40.54
7,687.17
-7,646.63
-99.47%
Purchase of Finished goods
296.50
429.17
-132.67
-30.91%
(Increase) / Decrease In Stocks
-6.87
-798.25
791.38
99.14%
Employee Cost
13.02
3,919.04
-3,906.02
-99.67%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
229.33
-229.33
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
10.96
1,501.46
-1,490.50
-99.27%
Total Expenditure (Excl Depreciation)
354.15
12,967.92
-12,613.77
-97.27%
Operating Profit (PBDIT) excl Other Income
40.58
4,313.18
-4,272.60
-99.06%
Other Income
3.89
1,910.16
-1,906.27
-99.80%
Operating Profit (PBDIT)
44.47
6,223.34
-6,178.87
-99.29%
Interest
6.05
0.24
5.81
2,420.83%
Exceptional Items
0.00
5.89
-5.89
-100.00%
Gross Profit (PBDT)
38.42
6,228.99
-6,190.57
-99.38%
Depreciation
13.49
603.88
-590.39
-97.77%
Profit Before Tax
24.92
5,630.54
-5,605.62
-99.56%
Tax
6.22
1,261.18
-1,254.96
-99.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.71
4,363.93
-4,345.22
-99.57%
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
18.71
4,363.93
-4,345.22
-99.57%
Share in Profit of Associates
0.00
23.49
-23.49
-100.00%
Minority Interest
0.12
-0.03
0.15
500.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.10
4,387.47
-4,368.37
-99.56%
Equity Capital
14.30
334.39
-320.09
-95.72%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
9.73%
36.05%
0.00
-26.32%
PAT Margin
4.74%
25.25%
0.00
-20.51%
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 375.38 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 189.60% vs 203.70% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 20.08 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 103.24% vs 345.05% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.11 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 152.91% vs 132.87% in Dec 2023
Nine Monthly - Interest
Interest 5.86 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 110.04% vs 19.74% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.22%
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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