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
540.72
818.11
452.54
191.44
122.95
128.80
161.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
540.72
818.11
452.54
191.44
122.95
128.80
161.80
Raw Material Cost
206.67
301.07
187.79
45.69
36.06
43.49
62.00
Purchase of Finished goods
1.29
1.87
1.09
11.00
6.41
5.34
0.52
(Increase) / Decrease In Stocks
53.77
63.01
76.03
-28.94
-39.23
-22.23
-47.86
Employee Cost
30.25
26.27
21.90
17.17
14.97
17.24
17.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
0.00
0.01
-21.18
9.13
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
212.27
362.22
149.14
106.35
65.81
96.75
87.93
Total Expenditure (Excl Depreciation)
504.24
754.44
435.94
151.27
84.03
119.41
129.60
Operating Profit (PBDIT) excl Other Income
36.48
63.67
16.60
40.17
38.92
9.39
32.20
Other Income
17.95
30.90
10.45
3.31
4.75
10.27
24.61
Operating Profit (PBDIT)
54.43
94.57
27.05
43.48
43.67
19.66
56.81
Interest
15.48
19.91
19.07
21.92
18.95
16.12
27.69
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
38.95
74.66
7.98
21.56
24.72
3.54
29.12
Depreciation
4.25
5.06
4.72
5.16
6.22
5.91
7.54
Profit Before Tax
34.71
69.61
3.28
16.40
18.49
-2.36
21.59
Tax
13.59
25.71
-1.92
0.20
2.61
0.95
6.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.10
43.90
5.20
16.20
15.88
-3.31
15.50
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
0.00
0.00
0.00
11.21
-0.47
-0.48
-0.82
Net Profit
21.10
43.90
5.20
27.40
15.41
-3.78
14.68
Share in Profit of Associates
0.00
0.22
0.03
0.52
0.19
4.19
-0.30
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.10
44.11
5.23
27.92
15.60
0.40
14.40
Equity Capital
9.63
9.63
9.63
9.63
9.63
9.63
9.63
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
729.40
710.96
661.91
655.43
616.55
596.37
0.00
Diluted Earnings per share
0.47
0.59
1.06
1.48
0.67
-0.42
1.27
Operating Profit Margin (Excl OI)
6.75%
7.78%
3.67%
20.98%
31.66%
7.29%
19.9%
Gross Profit Margin
7.2%
9.13%
1.76%
11.26%
20.11%
2.75%
18.0%
PAT Margin
3.9%
5.37%
1.15%
8.46%
12.92%
-2.57%
9.58%
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 -33.91% vs 80.78% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -52.17% vs 743.40% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -42.70% vs 283.55% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -22.25% vs 4.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Om Infra With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
540.72
7,347.51
-6,806.79
-92.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
540.72
7,347.51
-6,806.79
-92.64%
Raw Material Cost
206.67
433.55
-226.88
-52.33%
Purchase of Finished goods
1.29
0.00
1.29
(Increase) / Decrease In Stocks
53.77
34.62
19.15
55.31%
Employee Cost
30.25
220.10
-189.85
-86.26%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
9,877.83
-9,877.84
-100.00%
Selling and Distribution Expenses
0.00
-3,866.82
3,866.82
100.00%
Other Expenses
212.27
64.91
147.36
227.02%
Total Expenditure (Excl Depreciation)
504.24
6,764.19
-6,259.95
-92.55%
Operating Profit (PBDIT) excl Other Income
36.48
583.32
-546.84
-93.75%
Other Income
17.95
268.27
-250.32
-93.31%
Operating Profit (PBDIT)
54.43
851.59
-797.16
-93.61%
Interest
15.48
156.83
-141.35
-90.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
38.95
694.76
-655.81
-94.39%
Depreciation
4.25
85.75
-81.50
-95.04%
Profit Before Tax
34.71
616.35
-581.64
-94.37%
Tax
13.59
159.92
-146.33
-91.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.10
449.09
-427.99
-95.30%
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
21.10
449.09
-427.99
-95.30%
Share in Profit of Associates
0.00
66.96
-66.96
-100.00%
Minority Interest
0.00
-0.47
0.47
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.10
516.56
-495.46
-95.92%
Equity Capital
9.63
188.10
-178.47
-94.88%
Face Value
1.00
2.00
0.00
Reserves
729.40
0.00
729.40
Gross Profit Margin
7.20%
9.46%
0.00
-2.26%
PAT Margin
3.90%
6.11%
0.00
-2.21%
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 540.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -33.91% vs 80.78% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 21.10 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -52.17% vs 743.40% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -42.70% vs 283.55% in Dec 2023
Nine Monthly - Interest
Interest 15.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -22.25% vs 4.40% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.75%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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