Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
955.17
951.14
968.64
847.43
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
955.17
951.14
968.64
847.43
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.90
0.73
0.85
0.14
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.07
37.70
43.94
44.70
Selling and Distribution Expenses
18.22
17.20
6.49
0.03
Other Expenses
174.53
-139.96
1,315.98
357.67
Total Expenditure (Excl Depreciation)
229.72
-84.33
1,367.26
402.54
Operating Profit (PBDIT) excl Other Income
725.45
1,035.47
-398.62
444.89
Other Income
29.76
24.90
23.79
17.29
Operating Profit (PBDIT)
755.21
1,060.37
-374.83
462.18
Interest
34.71
35.19
30.15
0.00
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
720.50
1,025.18
-404.98
462.18
Depreciation
238.57
236.70
237.12
194.54
Profit Before Tax
481.92
788.48
-642.09
267.64
Tax
-3.20
75.51
-152.64
38.63
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
485.12
712.97
-489.46
229.01
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
485.12
712.97
-489.46
229.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
21.74
-22.62
231.96
85.33
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
488.91
674.45
-272.75
287.50
Equity Capital
9,099.99
9,099.99
9,099.99
9,099.99
Face Value
100.0
100.0
100.0
100.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.14
2.18
2.3
2.41
Operating Profit Margin (Excl OI)
75.95%
108.87%
-41.15%
52.5%
Gross Profit Margin
75.43%
107.78%
-41.81%
54.54%
PAT Margin
50.79%
74.96%
-50.53%
27.02%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 0.42% vs -1.81% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -27.51% vs 347.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -29.94% vs 359.76% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -1.36% vs 16.72% 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 Powergrid Infra With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
955.17
1,947.98
-992.81
-50.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
955.17
1,947.98
-992.81
-50.97%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
0.90
24.20
-23.30
-96.28%
Power Cost
0.00
60.28
-60.28
-100.00%
Manufacturing Expenses
36.07
0.00
36.07
Selling and Distribution Expenses
18.22
76.32
-58.10
-76.13%
Other Expenses
174.53
352.58
-178.05
-50.50%
Total Expenditure (Excl Depreciation)
229.72
513.38
-283.66
-55.25%
Operating Profit (PBDIT) excl Other Income
725.45
1,434.60
-709.15
-49.43%
Other Income
29.76
19.87
9.89
49.77%
Operating Profit (PBDIT)
755.21
1,454.47
-699.26
-48.08%
Interest
34.71
401.29
-366.58
-91.35%
Exceptional Items
0.00
-2.39
2.39
100.00%
Gross Profit (PBDT)
720.50
1,050.79
-330.29
-31.43%
Depreciation
238.57
301.64
-63.07
-20.91%
Profit Before Tax
481.92
718.82
-236.90
-32.96%
Tax
-3.20
301.18
-304.38
-101.06%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
485.12
417.64
67.48
16.16%
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
485.12
417.64
67.48
16.16%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
21.74
-9.35
31.09
332.51%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
488.91
389.43
99.48
25.55%
Equity Capital
9,099.99
16,081.07
-6,981.08
-43.41%
Face Value
100.00
275.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
75.43%
53.94%
0.00
21.49%
PAT Margin
50.79%
21.44%
0.00
29.35%
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 955.17 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.42% vs -1.81% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 488.91 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -27.51% vs 347.28% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 725.45 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -29.94% vs 359.76% in Dec 2023
Nine Monthly - Interest
Interest 34.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -1.36% vs 16.72% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.95%
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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