Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
1,739.10
1,330.48
Other Operating Income
0.00
0.00
Total Operating income
1,739.10
1,330.48
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
216.35
174.18
Power Cost
0.00
0.00
Manufacturing Expenses
224.50
125.70
Selling and Distribution Expenses
0.00
0.00
Other Expenses
314.34
199.21
Total Expenditure (Excl Depreciation)
755.19
499.09
Operating Profit (PBDIT) excl Other Income
983.91
831.39
Other Income
9.93
11.43
Operating Profit (PBDIT)
993.84
842.82
Interest
628.31
522.45
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
365.53
320.37
Depreciation
12.92
12.29
Profit Before Tax
352.14
307.47
Tax
88.13
74.24
Provisions and contingencies
0.00
0.00
Profit After Tax
264.46
233.84
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
264.46
233.84
Share in Profit of Associates
-1.52
-1.67
Minority Interest
-1.05
0.88
Other related items
0.00
0.00
Consolidated Net Profit
266.78
219.53
Equity Capital
161.38
89.09
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
4.66
5.72
Operating Profit Margin (Excl OI)
56.58%
62.49%
Gross Profit Margin
21.02%
24.08%
PAT Margin
15.21%
17.58%
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 31.83% vs 12.64% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 49.26% vs -2.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 33.00% vs -6.25% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 19.78% vs 10.12% 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 Northern ARC With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,739.10
0
1,739.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,739.10
0
1,739.10
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
216.35
0
216.35
Power Cost
0.00
0
0.00
Manufacturing Expenses
224.50
0
224.50
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
314.34
0.00
314.34
Total Expenditure (Excl Depreciation)
755.19
0
755.19
Operating Profit (PBDIT) excl Other Income
983.91
0.00
983.91
Other Income
9.93
0
9.93
Operating Profit (PBDIT)
993.84
0
993.84
Interest
628.31
0
628.31
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
365.53
0
365.53
Depreciation
12.92
0
12.92
Profit Before Tax
352.14
0
352.14
Tax
88.13
0
88.13
Provisions and contingencies
0.00
0
0.00
Profit After Tax
264.46
0
264.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
264.46
0
264.46
Share in Profit of Associates
-1.52
0
-1.52
Minority Interest
-1.05
0
-1.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
266.78
0
266.78
Equity Capital
161.38
0
161.38
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
21.02%
0%
0.00
21.02%
PAT Margin
15.21%
0%
0.00
15.21%
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 1,694.44 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 31.83% vs 12.64% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 295.88 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 49.26% vs -2.58% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 606.58 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 33.00% vs -6.25% in Dec 2023
Nine Monthly - Interest
Interest 625.33 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.78% vs 10.12% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.80%
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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