Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
538.93
98.78
Other Operating Income
0.00
0.00
Total Operating income
538.93
98.78
Raw Material Cost
128.00
51.77
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
8.67
0.00
Employee Cost
103.05
59.00
Power Cost
0.00
0.00
Manufacturing Expenses
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
150.44
74.13
Total Expenditure (Excl Depreciation)
390.17
184.90
Operating Profit (PBDIT) excl Other Income
148.76
-86.12
Other Income
7.18
2.28
Operating Profit (PBDIT)
155.94
-83.84
Interest
86.94
69.00
Exceptional Items
-100.52
-141.39
Gross Profit (PBDT)
-31.52
-268.76
Depreciation
106.89
56.77
Profit Before Tax
-138.41
-325.53
Tax
-50.65
0.00
Provisions and contingencies
0.00
0.00
Profit After Tax
-87.76
-325.53
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
-25.47
Net Profit
-140.76
-350.99
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
-140.76
-350.99
Equity Capital
11.44
4.01
Face Value
1.0
1.0
Reserves
0.00
0.00
Diluted Earnings per share
-6.31
-31.32
Operating Profit Margin (Excl OI)
27.6%
-87.18%
Gross Profit Margin
-5.85%
-272.08%
PAT Margin
-16.28%
-329.55%
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 389.09%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 58.58%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 225.28%
Interest
YoY Growth in nine months ended Dec 2024 is 23.25%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of OneSource Speci. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
538.93
9,199.93
-8,661.00
-94.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
538.93
9,199.93
-8,661.00
-94.14%
Raw Material Cost
128.00
1,471.08
-1,343.08
-91.30%
Purchase of Finished goods
0.00
1,244.57
-1,244.57
-100.00%
(Increase) / Decrease In Stocks
8.67
-93.01
101.68
109.32%
Employee Cost
103.05
1,989.92
-1,886.87
-94.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
150.44
2,225.77
-2,075.33
-93.24%
Total Expenditure (Excl Depreciation)
390.17
6,838.33
-6,448.16
-94.29%
Operating Profit (PBDIT) excl Other Income
148.76
2,361.60
-2,212.84
-93.70%
Other Income
7.18
287.35
-280.17
-97.50%
Operating Profit (PBDIT)
155.94
2,648.95
-2,493.01
-94.11%
Interest
86.94
238.94
-152.00
-63.61%
Exceptional Items
-100.52
0.00
-100.52
Gross Profit (PBDT)
-31.52
2,410.01
-2,441.53
-101.31%
Depreciation
106.89
405.66
-298.77
-73.65%
Profit Before Tax
-138.41
2,007.79
-2,146.20
-106.89%
Tax
-50.65
427.80
-478.45
-111.84%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-87.76
1,576.55
-1,664.31
-105.57%
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
-140.76
1,576.55
-1,717.31
-108.93%
Share in Profit of Associates
0.00
9.92
-9.92
-100.00%
Minority Interest
0.00
-7.70
7.70
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-140.76
1,570.19
-1,710.95
-108.96%
Equity Capital
11.44
40.06
-28.62
-71.44%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
-5.85%
26.20%
0.00
-32.05%
PAT Margin
-16.28%
17.14%
0.00
-33.42%
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 483.12 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit -145.14 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.10 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 85.03 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.17%
in Dec 2024Figures in Rs %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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