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
Net Sales
133.46
97.90
71.93
62.49
59.62
161.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
133.46
97.90
71.93
62.49
59.62
161.48
Raw Material Cost
106.32
134.22
69.26
64.04
54.98
126.48
Purchase of Finished goods
1.28
34.12
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
3.55
-80.61
-7.06
-12.05
-0.76
3.05
Employee Cost
3.79
3.15
2.80
2.82
2.39
3.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
-0.00
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3.49
0.89
4.92
1.97
2.46
4.79
Total Expenditure (Excl Depreciation)
118.43
91.76
69.92
56.78
59.08
138.06
Operating Profit (PBDIT) excl Other Income
15.03
6.14
2.01
5.71
0.54
23.42
Other Income
11.32
9.17
8.98
7.39
7.70
7.57
Operating Profit (PBDIT)
26.35
15.31
10.99
13.10
8.24
30.99
Interest
3.03
5.94
8.32
11.29
12.13
12.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
23.32
9.37
2.67
1.81
-3.89
18.66
Depreciation
1.03
1.02
1.16
1.44
1.32
1.27
Profit Before Tax
22.29
8.35
1.52
0.37
-5.20
17.39
Tax
5.70
2.18
0.58
0.18
-1.18
3.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.59
6.17
0.94
0.20
-4.02
13.63
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
16.59
6.17
0.94
0.20
-4.02
13.63
Share in Profit of Associates
-1.45
-0.25
-1.41
-1.10
-1.28
0.83
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.14
5.92
-0.47
-0.90
-5.30
14.46
Equity Capital
39.39
39.39
39.39
39.39
39.39
39.39
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.13
0.08
0.0
0.01
0.04
0.12
Operating Profit Margin (Excl OI)
11.26%
6.27%
2.79%
9.14%
0.91%
14.5%
Gross Profit Margin
17.47%
9.57%
3.71%
2.9%
-6.52%
11.56%
PAT Margin
12.43%
6.3%
1.31%
0.32%
-6.74%
8.44%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 36.32% vs 36.10% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 155.74% vs 1,359.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 144.79% vs 205.47% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -48.99% vs -28.61% 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 Nila Infrastruct With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
133.46
4,136.13
-4,002.67
-96.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
133.46
4,136.13
-4,002.67
-96.77%
Raw Material Cost
106.32
0.00
106.32
Purchase of Finished goods
1.28
0.00
1.28
(Increase) / Decrease In Stocks
3.55
-30.83
34.38
111.51%
Employee Cost
3.79
90.00
-86.21
-95.79%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,458.45
-1,458.45
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
3.49
133.54
-130.05
-97.39%
Total Expenditure (Excl Depreciation)
118.43
1,651.16
-1,532.73
-92.83%
Operating Profit (PBDIT) excl Other Income
15.03
2,484.97
-2,469.94
-99.40%
Other Income
11.32
124.71
-113.39
-90.92%
Operating Profit (PBDIT)
26.35
2,609.68
-2,583.33
-98.99%
Interest
3.03
185.11
-182.08
-98.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
23.32
2,424.57
-2,401.25
-99.04%
Depreciation
1.03
64.26
-63.23
-98.40%
Profit Before Tax
22.29
2,363.03
-2,340.74
-99.06%
Tax
5.70
575.45
-569.75
-99.01%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.59
1,784.86
-1,768.27
-99.07%
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
16.59
1,784.86
-1,768.27
-99.07%
Share in Profit of Associates
-1.45
7.47
-8.92
-119.41%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.14
1,792.33
-1,777.19
-99.16%
Equity Capital
39.39
363.60
-324.21
-89.17%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
17.47%
58.62%
0.00
-41.15%
PAT Margin
12.43%
43.15%
0.00
-30.72%
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 133.46 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 36.32% vs 36.10% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 15.14 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 155.74% vs 1,359.57% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 144.79% vs 205.47% in Dec 2023
Nine Monthly - Interest
Interest 3.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -48.99% vs -28.61% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.26%
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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