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
13,203.97
13,101.66
16,767.60
8,702.29
5,985.87
7,091.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,203.97
13,101.66
16,767.60
8,702.29
5,985.87
7,091.95
Raw Material Cost
4,231.78
4,933.01
6,942.81
3,617.29
2,151.74
2,855.09
Purchase of Finished goods
3,308.43
3,406.97
2,009.45
739.85
596.86
320.03
(Increase) / Decrease In Stocks
725.45
-428.90
435.07
12.95
-12.96
420.20
Employee Cost
452.63
413.84
510.50
460.57
425.92
425.09
Power Cost
2,829.80
3,212.63
4,538.01
2,413.15
1,509.39
2,060.36
Manufacturing Expenses
673.29
688.50
532.63
495.78
477.68
531.33
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
486.32
556.35
522.53
343.45
337.81
277.03
Total Expenditure (Excl Depreciation)
12,707.70
12,782.40
15,491.00
8,083.04
5,486.44
6,889.13
Operating Profit (PBDIT) excl Other Income
496.27
319.26
1,276.60
619.25
499.43
202.82
Other Income
114.91
136.95
120.82
101.55
85.22
84.82
Operating Profit (PBDIT)
611.18
456.21
1,397.42
720.80
584.65
287.64
Interest
199.62
131.66
179.54
74.04
143.91
157.54
Exceptional Items
0.00
25.28
0.00
127.35
0.00
0.00
Gross Profit (PBDT)
411.56
349.83
1,217.88
774.11
440.74
130.10
Depreciation
184.58
168.64
152.78
136.54
128.97
127.30
Profit Before Tax
227.56
181.91
1,067.12
639.11
311.77
2.80
Tax
58.00
51.10
269.38
166.76
90.68
-63.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
168.98
130.09
795.72
470.81
221.09
65.87
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
168.98
130.09
795.72
470.81
221.09
65.87
Share in Profit of Associates
1.01
-0.05
10.99
-2.26
0.69
-1.12
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
169.99
130.04
806.71
468.55
221.78
64.75
Equity Capital
551.69
551.69
551.69
551.69
551.69
551.69
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,151.61
3,961.58
3,904.81
3,066.78
2,686.64
0.00
Diluted Earnings per share
1.45
0.2
4.44
2.59
1.79
1.42
Operating Profit Margin (Excl OI)
3.76%
2.44%
7.61%
7.12%
8.34%
2.86%
Gross Profit Margin
3.12%
2.67%
7.26%
8.9%
7.36%
1.83%
PAT Margin
1.28%
0.99%
4.75%
5.41%
3.69%
0.93%
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 0.78% vs -21.86% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 30.72% vs -83.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 55.44% vs -74.99% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 51.62% vs -26.67% 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 RCF With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
13,203.97
10,326.19
2,877.78
27.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,203.97
10,326.19
2,877.78
27.87%
Raw Material Cost
4,231.78
6,184.08
-1,952.30
-31.57%
Purchase of Finished goods
3,308.43
1,514.28
1,794.15
118.48%
(Increase) / Decrease In Stocks
725.45
22.90
702.55
3,067.90%
Employee Cost
452.63
180.18
272.45
151.21%
Power Cost
2,829.80
0.00
2,829.80
Manufacturing Expenses
673.29
0.00
673.29
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
486.32
1,515.98
-1,029.66
-67.92%
Total Expenditure (Excl Depreciation)
12,707.70
9,417.42
3,290.28
34.94%
Operating Profit (PBDIT) excl Other Income
496.27
908.77
-412.50
-45.39%
Other Income
114.91
69.27
45.64
65.89%
Operating Profit (PBDIT)
611.18
978.04
-366.86
-37.51%
Interest
199.62
259.19
-59.57
-22.98%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
411.56
718.85
-307.29
-42.75%
Depreciation
184.58
188.68
-4.10
-2.17%
Profit Before Tax
227.56
530.23
-302.67
-57.08%
Tax
58.00
137.69
-79.69
-57.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
168.98
392.48
-223.50
-56.95%
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
168.98
392.48
-223.50
-56.95%
Share in Profit of Associates
1.01
-0.89
1.90
213.48%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
169.99
391.59
-221.60
-56.59%
Equity Capital
551.69
814.78
-263.09
-32.29%
Face Value
10.00
10.00
0.00
Reserves
4,151.61
0.00
4,151.61
Gross Profit Margin
3.12%
6.96%
0.00
-3.84%
PAT Margin
1.28%
3.80%
0.00
-2.52%
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 13,203.97 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.78% vs -21.86% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 169.99 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 30.72% vs -83.88% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 496.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 55.44% vs -74.99% in Dec 2023
Nine Monthly - Interest
Interest 199.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 51.62% vs -26.67% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.76%
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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