Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'18
Net Sales
1,354.28
1,128.82
907.87
777.22
632.67
548.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,354.28
1,128.82
907.87
777.22
632.67
548.47
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
251.81
216.37
186.91
151.39
129.76
111.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
642.99
532.63
436.67
390.17
314.60
257.96
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
104.08
93.89
77.02
63.06
57.21
72.77
Total Expenditure (Excl Depreciation)
998.88
842.89
700.60
604.62
501.57
442.40
Operating Profit (PBDIT) excl Other Income
355.40
285.93
207.27
172.60
131.10
106.07
Other Income
6.63
5.73
2.73
14.55
6.05
4.76
Operating Profit (PBDIT)
362.03
291.66
210.00
187.15
137.15
110.83
Interest
154.01
108.06
62.43
41.49
28.71
45.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
208.02
183.60
147.57
145.66
108.44
65.65
Depreciation
22.12
24.42
16.29
14.54
12.21
8.09
Profit Before Tax
185.89
159.15
131.28
131.12
96.23
57.56
Tax
43.17
37.11
32.76
30.05
28.51
9.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
142.72
122.07
98.51
101.08
67.70
48.27
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
142.72
122.07
98.51
101.08
67.70
48.27
Share in Profit of Associates
0.00
-0.03
0.00
0.00
0.00
-0.01
Minority Interest
-0.33
-0.03
-0.03
0.12
-0.05
0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
141.96
121.26
98.41
101.03
67.63
48.19
Equity Capital
20.94
20.94
20.94
22.63
22.63
22.63
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
4.17
4.93
3.05
3.03
1.87
1.85
Operating Profit Margin (Excl OI)
26.24%
25.33%
22.83%
22.21%
20.72%
19.34%
Gross Profit Margin
15.36%
16.26%
16.25%
18.74%
17.14%
11.97%
PAT Margin
10.54%
10.81%
10.85%
13.01%
10.7%
8.8%
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 19.97% vs 24.34% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 17.07% vs 23.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 24.30% vs 37.95% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 42.52% vs 73.09% 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 SMC Global Sec. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,354.28
0
1,354.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,354.28
0
1,354.28
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
251.81
0
251.81
Power Cost
0.00
0
0.00
Manufacturing Expenses
642.99
0
642.99
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
104.08
0.00
104.08
Total Expenditure (Excl Depreciation)
998.88
0
998.88
Operating Profit (PBDIT) excl Other Income
355.40
0.00
355.40
Other Income
6.63
0
6.63
Operating Profit (PBDIT)
362.03
0
362.03
Interest
154.01
0
154.01
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
208.02
0
208.02
Depreciation
22.12
0
22.12
Profit Before Tax
185.89
0
185.89
Tax
43.17
0
43.17
Provisions and contingencies
0.00
0
0.00
Profit After Tax
142.72
0
142.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
142.72
0
142.72
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.33
0
-0.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
141.96
0
141.96
Equity Capital
20.94
0
20.94
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
15.36%
0%
0.00
15.36%
PAT Margin
10.54%
0%
0.00
10.54%
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 1,354.28 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.97% vs 24.34% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 141.96 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.07% vs 23.22% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 355.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 24.30% vs 37.95% in Dec 2023
Nine Monthly - Interest
Interest 154.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 42.52% vs 73.09% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.24%
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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