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
427.53
364.12
351.79
324.50
269.61
233.36
233.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
427.53
364.12
351.79
324.50
269.61
233.36
233.83
Raw Material Cost
139.07
122.98
130.63
133.96
103.31
88.47
86.06
Purchase of Finished goods
16.89
11.90
11.47
10.11
2.55
0.00
0.00
(Increase) / Decrease In Stocks
-6.93
3.86
2.36
-21.13
-9.47
-3.22
4.80
Employee Cost
65.04
60.31
70.11
51.47
54.22
56.89
51.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
-0.01
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
95.87
76.35
66.26
63.99
43.63
48.68
45.86
Total Expenditure (Excl Depreciation)
309.94
275.40
280.83
238.39
194.24
190.82
187.83
Operating Profit (PBDIT) excl Other Income
117.59
88.72
70.96
86.11
75.37
42.54
46.00
Other Income
25.14
12.35
13.52
5.40
3.76
4.91
7.66
Operating Profit (PBDIT)
142.73
101.07
84.48
91.51
79.13
47.45
53.66
Interest
2.70
3.83
5.71
5.09
6.68
8.49
8.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
140.03
97.24
78.77
86.42
72.45
38.96
45.06
Depreciation
18.15
17.35
17.61
15.30
14.91
12.69
12.07
Profit Before Tax
121.89
79.88
61.16
71.13
57.54
26.28
33.01
Tax
31.66
21.32
15.43
17.76
14.56
4.52
7.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.23
58.55
45.72
53.37
42.97
21.76
25.55
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
0.00
0.00
0.00
0.00
Net Profit
90.23
58.55
45.72
53.37
42.97
21.76
25.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
0.00
Consolidated Net Profit
90.23
58.55
45.72
53.37
42.97
21.76
25.55
Equity Capital
13.62
13.62
13.62
13.63
13.63
13.62
1.36
Face Value
10.0
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
0.00
Diluted Earnings per share
16.33
16.17
8.68
12.56
13.49
5.68
6.05
Operating Profit Margin (Excl OI)
27.5%
24.37%
20.17%
26.54%
27.96%
18.23%
19.67%
Gross Profit Margin
32.75%
26.71%
22.39%
26.63%
26.87%
16.7%
19.27%
PAT Margin
21.1%
16.08%
13.0%
16.45%
15.94%
9.32%
10.93%
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 17.41% vs 3.50% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 54.11% vs 28.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 32.54% vs 25.03% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -29.50% vs -32.92% 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 Pix Transmission With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
427.53
0
427.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
427.53
0
427.53
Raw Material Cost
139.07
0
139.07
Purchase of Finished goods
16.89
0
16.89
(Increase) / Decrease In Stocks
-6.93
0
-6.93
Employee Cost
65.04
0
65.04
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
95.87
0.00
95.87
Total Expenditure (Excl Depreciation)
309.94
0
309.94
Operating Profit (PBDIT) excl Other Income
117.59
0.00
117.59
Other Income
25.14
0
25.14
Operating Profit (PBDIT)
142.73
0
142.73
Interest
2.70
0
2.70
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
140.03
0
140.03
Depreciation
18.15
0
18.15
Profit Before Tax
121.89
0
121.89
Tax
31.66
0
31.66
Provisions and contingencies
0.00
0
0.00
Profit After Tax
90.23
0
90.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
90.23
0
90.23
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.23
0
90.23
Equity Capital
13.62
0
13.62
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
32.75%
0.00%
0.00
32.75%
PAT Margin
21.10%
0.00%
0.00
21.10%
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 427.53 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.41% vs 3.50% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 90.23 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 54.11% vs 28.06% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.59 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 32.54% vs 25.03% in Dec 2023
Nine Monthly - Interest
Interest 2.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -29.50% vs -32.92% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.50%
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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