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
245.52
223.03
224.53
204.56
148.53
87.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
245.52
223.03
224.53
204.56
148.53
87.17
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2.74
2.52
1.29
1.06
1.02
0.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.57
0.76
1.08
1.11
0.60
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
4.85
5.81
1.75
1.26
3.98
2.25
Total Expenditure (Excl Depreciation)
8.16
9.09
4.12
3.43
5.60
3.24
Operating Profit (PBDIT) excl Other Income
237.36
213.94
220.41
201.13
142.93
83.93
Other Income
2.33
0.00
0.18
0.18
0.00
0.00
Operating Profit (PBDIT)
239.69
213.94
220.59
201.31
142.93
83.93
Interest
59.40
52.54
49.32
44.74
36.25
32.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
180.29
161.40
171.27
156.57
106.68
51.61
Depreciation
0.15
0.17
0.21
0.27
0.33
0.29
Profit Before Tax
180.12
161.23
171.05
156.30
106.36
51.33
Tax
46.55
41.77
42.12
35.93
24.77
8.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
133.59
119.46
128.94
120.37
81.59
43.30
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
133.59
119.46
128.94
120.37
81.59
43.30
Share in Profit of Associates
-10.01
15.55
41.92
26.65
-7.30
93.75
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
123.58
135.02
170.86
147.01
74.29
137.04
Equity Capital
11.07
11.07
11.07
11.07
11.07
7.91
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
12.07
50.14
32.56
29.69
31.82
34.29
Operating Profit Margin (Excl OI)
96.68%
95.92%
98.17%
98.32%
96.23%
96.28%
Gross Profit Margin
73.43%
72.37%
76.28%
76.54%
71.82%
59.21%
PAT Margin
54.41%
53.56%
57.43%
58.84%
54.93%
49.67%
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 10.08% vs -0.67% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -8.47% vs -20.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 10.95% vs -2.94% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 13.06% vs 6.53% 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 Pilani Invest. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
245.52
0
245.52
Other Operating Income
0.00
0.00
0.00
Total Operating income
245.52
0
245.52
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
2.74
0
2.74
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.57
0
0.57
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
4.85
0.00
4.85
Total Expenditure (Excl Depreciation)
8.16
0
8.16
Operating Profit (PBDIT) excl Other Income
237.36
0.00
237.36
Other Income
2.33
0
2.33
Operating Profit (PBDIT)
239.69
0
239.69
Interest
59.40
0
59.40
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
180.29
0
180.29
Depreciation
0.15
0
0.15
Profit Before Tax
180.12
0
180.12
Tax
46.55
0
46.55
Provisions and contingencies
0.00
0
0.00
Profit After Tax
133.59
0
133.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
133.59
0
133.59
Share in Profit of Associates
-10.01
0
-10.01
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.58
0
123.58
Equity Capital
11.07
0
11.07
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
73.43%
0%
0.00
73.43%
PAT Margin
54.41%
0%
0.00
54.41%
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 245.52 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.08% vs -0.67% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 123.58 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -8.47% vs -20.98% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 237.36 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 10.95% vs -2.94% in Dec 2023
Nine Monthly - Interest
Interest 59.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.06% vs 6.53% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 96.68%
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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