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
1,103.93
899.07
549.33
216.96
179.81
365.04
352.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,103.93
899.07
549.33
216.96
179.81
365.04
352.03
Raw Material Cost
703.52
574.24
345.01
114.00
100.09
182.97
147.04
Purchase of Finished goods
0.00
0.00
0.00
2.58
0.00
0.00
0.00
(Increase) / Decrease In Stocks
4.42
2.16
-25.11
1.89
7.97
4.72
-11.99
Employee Cost
33.84
27.11
19.09
16.03
8.86
12.20
7.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.01
0.00
-0.02
-0.01
62.09
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
227.70
188.00
141.98
77.17
80.42
118.65
103.89
Total Expenditure (Excl Depreciation)
969.48
791.52
480.98
211.67
197.32
318.53
308.97
Operating Profit (PBDIT) excl Other Income
134.45
107.55
68.35
5.29
-17.51
46.51
43.06
Other Income
3.45
2.08
5.64
2.60
1.37
1.59
1.69
Operating Profit (PBDIT)
137.90
109.63
73.99
7.89
-16.14
48.10
44.75
Interest
7.63
8.40
11.04
11.47
13.84
11.54
8.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
130.27
101.23
62.95
-3.58
-29.98
36.56
36.05
Depreciation
19.06
15.47
12.82
12.65
9.36
7.89
6.20
Profit Before Tax
111.21
85.77
50.13
-16.23
-39.35
28.67
29.84
Tax
30.45
19.25
5.70
0.00
2.43
8.67
11.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.76
66.51
44.43
-16.23
-41.77
20.00
18.72
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
80.76
66.51
44.43
-16.23
-41.77
20.00
18.72
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
80.76
66.51
44.43
-16.23
-41.77
20.00
18.72
Equity Capital
39.06
38.76
34.99
32.49
32.49
27.52
27.52
Face Value
2.0
5.0
5.0
5.0
5.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.1
2.18
1.46
-0.17
-1.69
0.89
1.4
Operating Profit Margin (Excl OI)
12.18%
11.96%
12.44%
2.44%
-9.74%
12.74%
12.23%
Gross Profit Margin
11.8%
11.26%
11.46%
-1.65%
-16.67%
10.02%
10.24%
PAT Margin
7.32%
7.4%
8.09%
-7.48%
-23.23%
5.48%
5.32%
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 22.79% vs 63.67% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 21.43% vs 49.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 25.01% vs 57.35% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -9.17% vs -23.91% 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 Som Distilleries With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,103.93
2,599.24
-1,495.31
-57.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,103.93
2,599.24
-1,495.31
-57.53%
Raw Material Cost
703.52
1,447.28
-743.76
-51.39%
Purchase of Finished goods
0.00
6.17
-6.17
-100.00%
(Increase) / Decrease In Stocks
4.42
63.99
-59.57
-93.09%
Employee Cost
33.84
128.25
-94.41
-73.61%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
227.70
659.30
-431.60
-65.46%
Total Expenditure (Excl Depreciation)
969.48
2,304.99
-1,335.51
-57.94%
Operating Profit (PBDIT) excl Other Income
134.45
294.25
-159.80
-54.31%
Other Income
3.45
6.99
-3.54
-50.64%
Operating Profit (PBDIT)
137.90
301.24
-163.34
-54.22%
Interest
7.63
96.63
-89.00
-92.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
130.27
204.61
-74.34
-36.33%
Depreciation
19.06
44.81
-25.75
-57.46%
Profit Before Tax
111.21
159.79
-48.58
-30.40%
Tax
30.45
43.57
-13.12
-30.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
80.76
116.23
-35.47
-30.52%
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
80.76
116.23
-35.47
-30.52%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.76
116.23
-35.47
-30.52%
Equity Capital
39.06
55.94
-16.88
-30.18%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.80%
7.87%
0.00
3.93%
PAT Margin
7.32%
4.47%
0.00
2.85%
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 1,103.93 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 22.79% vs 63.67% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 80.76 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 21.43% vs 49.70% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.45 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 25.01% vs 57.35% in Dec 2023
Nine Monthly - Interest
Interest 7.63 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -9.17% vs -23.91% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.18%
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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