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
729.60
663.50
589.25
538.38
364.49
460.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
729.60
663.50
589.25
538.38
364.49
460.55
Raw Material Cost
550.98
515.50
453.29
423.74
287.97
372.93
Purchase of Finished goods
26.49
1.31
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-7.01
1.30
7.70
-7.83
6.82
11.21
Employee Cost
10.47
9.01
7.68
7.31
5.64
5.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
107.37
99.58
97.86
84.16
49.22
51.37
Total Expenditure (Excl Depreciation)
688.30
626.70
566.53
507.39
349.65
441.45
Operating Profit (PBDIT) excl Other Income
41.30
36.80
22.72
30.99
14.84
19.10
Other Income
0.10
0.09
0.13
0.11
0.19
0.19
Operating Profit (PBDIT)
41.40
36.89
22.85
31.10
15.03
19.29
Interest
1.56
0.90
1.87
2.93
1.66
3.81
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
39.84
35.99
20.98
28.17
13.37
15.48
Depreciation
2.90
2.15
2.05
2.67
2.66
2.73
Profit Before Tax
36.95
33.84
18.92
25.50
10.71
12.74
Tax
10.32
8.74
4.90
6.61
2.66
2.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.64
25.10
14.03
18.89
8.05
10.12
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
26.64
25.10
14.03
18.89
8.05
10.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
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
26.64
25.10
14.03
18.89
8.05
10.12
Equity Capital
3.00
3.00
3.00
3.00
3.00
3.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
33.83
39.53
16.34
19.94
20.1
22.92
Operating Profit Margin (Excl OI)
5.66%
5.55%
3.86%
5.76%
4.07%
4.15%
Gross Profit Margin
5.46%
5.42%
3.56%
5.23%
3.67%
3.36%
PAT Margin
3.65%
3.78%
2.38%
3.51%
2.21%
2.2%
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 9.96% vs 12.60% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 6.14% vs 78.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 12.23% vs 61.97% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 73.33% vs -51.87% 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 NILE With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
729.60
2,720.01
-1,990.41
-73.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
729.60
2,720.01
-1,990.41
-73.18%
Raw Material Cost
550.98
2,481.82
-1,930.84
-77.80%
Purchase of Finished goods
26.49
14.80
11.69
78.99%
(Increase) / Decrease In Stocks
-7.01
-15.86
8.85
55.80%
Employee Cost
10.47
48.82
-38.35
-78.55%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
107.37
79.49
27.88
35.07%
Total Expenditure (Excl Depreciation)
688.30
2,609.07
-1,920.77
-73.62%
Operating Profit (PBDIT) excl Other Income
41.30
110.94
-69.64
-62.77%
Other Income
0.10
11.34
-11.24
-99.12%
Operating Profit (PBDIT)
41.40
122.28
-80.88
-66.14%
Interest
1.56
38.11
-36.55
-95.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
39.84
84.17
-44.33
-52.67%
Depreciation
2.90
16.11
-13.21
-82.00%
Profit Before Tax
36.95
67.44
-30.49
-45.21%
Tax
10.32
15.97
-5.65
-35.38%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.64
52.10
-25.46
-48.87%
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
26.64
52.10
-25.46
-48.87%
Share in Profit of Associates
0.00
-0.56
0.56
100.00%
Minority Interest
0.00
-0.66
0.66
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.64
47.08
-20.44
-43.42%
Equity Capital
3.00
22.02
-19.02
-86.38%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
5.46%
3.09%
0.00
2.37%
PAT Margin
3.65%
1.92%
0.00
1.73%
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 729.60 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 9.96% vs 12.60% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 26.64 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.14% vs 78.90% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.30 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.23% vs 61.97% in Dec 2023
Nine Monthly - Interest
Interest 1.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 73.33% vs -51.87% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.66%
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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