Nine Monthly Results Results Snapshot
Figures in Million
Standalone Nine Monthly Results
Dec'24
Dec'23
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 0.00%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 1,27,300.00%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 1,71,350.00%
Interest
YoY Growth in nine months ended Dec 2024 is 0.00%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of OCCL With
Figures in Million
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
199.25
1,872.00
-1,672.75
-89.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
199.25
1,872.00
-1,672.75
-89.36%
Raw Material Cost
73.87
1,080.39
-1,006.52
-93.16%
Purchase of Finished goods
0.83
0.00
0.83
(Increase) / Decrease In Stocks
-1.72
-50.65
48.93
96.60%
Employee Cost
24.80
204.61
-179.81
-87.88%
Power Cost
0.00
173.85
-173.85
-100.00%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
67.23
250.36
-183.13
-73.15%
Total Expenditure (Excl Depreciation)
165.00
1,658.56
-1,493.56
-90.05%
Operating Profit (PBDIT) excl Other Income
34.25
213.44
-179.19
-83.95%
Other Income
1.09
131.07
-129.98
-99.17%
Operating Profit (PBDIT)
35.34
344.51
-309.17
-89.74%
Interest
4.16
2.76
1.40
50.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
31.18
341.75
-310.57
-90.88%
Depreciation
13.98
74.52
-60.54
-81.24%
Profit Before Tax
17.21
267.23
-250.02
-93.56%
Tax
4.49
44.65
-40.16
-89.94%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.72
222.58
-209.86
-94.29%
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
12.72
222.58
-209.86
-94.29%
Equity Capital
9.99
27.28
-17.29
-63.38%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
17.19%
11.40%
0.00
5.79%
Gross Profit Margin
15.65%
18.26%
0.00
-2.61%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 199.25 Cr
in Dec 2024Figures in Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 12.72 Cr
in Dec 2024Figures in Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.25 Cr
in Dec 2024Figures in Cr
Nine Monthly - Interest
Interest 4.16 Cr
in Dec 2024Figures in Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.19%
in Dec 2024Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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