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
271.30
229.13
281.21
999.87
673.98
692.11
668.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
271.30
229.13
281.21
999.87
673.98
692.11
668.24
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
14.11
12.51
8.30
8.23
5.92
13.73
12.03
(Increase) / Decrease In Stocks
-0.47
-1.22
0.82
-0.98
0.43
-0.32
0.76
Employee Cost
101.89
106.33
120.87
505.45
392.91
361.80
337.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.00
0.00
97.47
Selling and Distribution Expenses
82.71
58.66
84.46
163.66
105.33
115.48
37.60
Other Expenses
68.33
52.14
59.67
98.03
66.63
132.32
129.38
Total Expenditure (Excl Depreciation)
266.57
228.42
274.11
774.39
571.22
623.01
614.33
Operating Profit (PBDIT) excl Other Income
4.73
0.71
7.10
225.48
102.76
69.10
53.91
Other Income
55.97
46.90
25.38
38.68
79.33
93.16
4.11
Operating Profit (PBDIT)
60.70
47.61
32.48
264.16
182.09
162.26
58.02
Interest
1.06
0.91
0.90
1.60
5.14
13.92
15.11
Exceptional Items
-1.43
-0.62
-2.96
-1.71
-1.10
1,297.83
1.05
Gross Profit (PBDT)
59.64
46.41
31.61
261.12
175.85
1,446.17
43.95
Depreciation
17.31
13.36
12.32
41.98
43.22
44.25
27.20
Profit Before Tax
42.33
33.04
19.29
219.13
132.63
1,401.93
16.74
Tax
6.59
4.59
-1.51
53.14
23.33
66.71
20.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.74
28.43
20.81
166.00
109.30
1,335.21
-3.43
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
-1.43
-0.33
-2.99
-4.56
-12.59
-8.62
-2.52
Net Profit
34.32
28.11
17.81
161.44
96.71
1,326.60
-5.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
49.79
Minority Interest
-0.16
0.47
-2.46
2.16
-0.50
-0.07
0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.99
27.20
12.55
158.82
96.51
1,326.86
63.27
Equity Capital
27.10
27.00
26.91
26.73
28.36
28.30
33.42
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
0.97
1.05
1.04
4.0
2.87
2.2
1.16
Operating Profit Margin (Excl OI)
1.74%
0.31%
2.52%
22.55%
15.25%
9.98%
8.07%
Gross Profit Margin
21.98%
20.25%
11.24%
26.12%
26.09%
208.95%
6.58%
PAT Margin
13.17%
12.41%
7.4%
16.6%
16.22%
192.92%
-0.51%
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 18.40% vs -18.52% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 21.29% vs 116.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 566.20% vs -90.00% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 16.48% vs 1.11% 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 NIIT With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
271.30
1,223.56
-952.26
-77.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
271.30
1,223.56
-952.26
-77.83%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
14.11
0.86
13.25
1,540.70%
(Increase) / Decrease In Stocks
-0.47
0.00
-0.47
Employee Cost
101.89
594.59
-492.70
-82.86%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
82.71
226.30
-143.59
-63.45%
Other Expenses
68.33
126.67
-58.34
-46.06%
Total Expenditure (Excl Depreciation)
266.57
948.42
-681.85
-71.89%
Operating Profit (PBDIT) excl Other Income
4.73
275.14
-270.41
-98.28%
Other Income
55.97
32.28
23.69
73.39%
Operating Profit (PBDIT)
60.70
307.42
-246.72
-80.26%
Interest
1.06
14.79
-13.73
-92.83%
Exceptional Items
-1.43
-10.36
8.93
86.20%
Gross Profit (PBDT)
59.64
282.27
-222.63
-78.87%
Depreciation
17.31
45.20
-27.89
-61.70%
Profit Before Tax
42.33
237.07
-194.74
-82.14%
Tax
6.59
58.29
-51.70
-88.69%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
35.74
178.79
-143.05
-80.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-1.43
0.00
-1.43
Net Profit
34.32
178.79
-144.47
-80.80%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.16
0.00
-0.16
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.99
178.79
-145.80
-81.55%
Equity Capital
27.10
27.20
-0.10
-0.37%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
21.98%
23.07%
0.00
-1.09%
PAT Margin
13.17%
14.61%
0.00
-1.44%
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 271.30 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 18.40% vs -18.52% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 32.99 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.29% vs 116.73% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.73 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 566.20% vs -90.00% in Dec 2023
Nine Monthly - Interest
Interest 1.06 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 16.48% vs 1.11% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.74%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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