Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
568.97
473.31
472.57
413.25
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
568.97
473.31
472.57
413.25
Raw Material Cost
321.46
286.49
296.68
280.06
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-10.86
-7.19
9.72
-23.79
Employee Cost
57.20
41.51
35.94
31.25
Power Cost
24.24
22.12
21.52
20.36
Manufacturing Expenses
-0.02
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
55.39
48.15
42.02
43.68
Total Expenditure (Excl Depreciation)
447.41
391.07
405.88
351.56
Operating Profit (PBDIT) excl Other Income
121.56
82.24
66.69
61.69
Other Income
2.19
4.92
3.23
6.07
Operating Profit (PBDIT)
123.75
87.16
69.92
67.76
Interest
13.03
13.21
13.00
12.20
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
110.72
73.95
56.92
55.56
Depreciation
31.05
25.69
23.44
19.60
Profit Before Tax
79.67
48.27
33.48
35.96
Tax
15.14
10.32
8.25
8.57
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
64.53
37.95
25.22
27.40
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
64.53
37.95
25.22
27.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.53
37.95
25.22
27.40
Equity Capital
9.19
9.17
9.17
9.17
Face Value
2.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.47
3.15
6.18
9.53
Operating Profit Margin (Excl OI)
21.36%
17.38%
14.11%
14.93%
Gross Profit Margin
19.46%
15.62%
12.04%
13.44%
PAT Margin
11.34%
8.02%
5.34%
6.63%
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 20.21% vs 0.16% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 70.04% vs 50.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 47.81% vs 23.32% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -1.36% vs 1.62% 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 Shaily Engineer. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
568.97
3,988.31
-3,419.34
-85.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
568.97
3,988.31
-3,419.34
-85.73%
Raw Material Cost
321.46
2,857.97
-2,536.51
-88.75%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-10.86
-8.83
-2.03
-22.99%
Employee Cost
57.20
193.35
-136.15
-70.42%
Power Cost
24.24
0.00
24.24
Manufacturing Expenses
-0.02
0.00
-0.02
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
55.39
374.52
-319.13
-85.21%
Total Expenditure (Excl Depreciation)
447.41
3,417.01
-2,969.60
-86.91%
Operating Profit (PBDIT) excl Other Income
121.56
571.30
-449.74
-78.72%
Other Income
2.19
3.18
-0.99
-31.13%
Operating Profit (PBDIT)
123.75
574.48
-450.73
-78.46%
Interest
13.03
69.50
-56.47
-81.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
110.72
504.98
-394.26
-78.07%
Depreciation
31.05
125.64
-94.59
-75.29%
Profit Before Tax
79.67
379.34
-299.67
-79.00%
Tax
15.14
96.71
-81.57
-84.34%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
64.53
282.63
-218.10
-77.17%
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
64.53
282.63
-218.10
-77.17%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.96
0.96
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.53
278.43
-213.90
-76.82%
Equity Capital
9.19
22.69
-13.50
-59.50%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
19.46%
12.66%
0.00
6.80%
PAT Margin
11.34%
7.09%
0.00
4.25%
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 568.97 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.21% vs 0.16% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 64.53 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 70.04% vs 50.48% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 47.81% vs 23.32% in Dec 2023
Nine Monthly - Interest
Interest 13.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -1.36% vs 1.62% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.36%
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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