Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Net Sales
412.61
311.86
Other Operating Income
0.00
0.00
Total Operating income
412.61
311.86
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-151.06
-37.48
Employee Cost
16.51
9.96
Power Cost
0.00
0.00
Manufacturing Expenses
354.20
142.95
Selling and Distribution Expenses
0.00
0.00
Other Expenses
20.41
16.97
Total Expenditure (Excl Depreciation)
240.06
132.40
Operating Profit (PBDIT) excl Other Income
172.55
179.46
Other Income
3.48
0.81
Operating Profit (PBDIT)
176.03
180.27
Interest
61.71
113.92
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
114.32
66.35
Depreciation
4.19
2.01
Profit Before Tax
110.14
64.34
Tax
28.18
16.32
Provisions and contingencies
0.00
0.00
Profit After Tax
81.95
48.02
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
81.95
48.02
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.21
Other related items
0.00
0.00
Consolidated Net Profit
81.95
48.25
Equity Capital
23.89
21.43
Face Value
5.0
5.0
Reserves
0.00
0.00
Diluted Earnings per share
4.2
5.03
Operating Profit Margin (Excl OI)
41.82%
57.55%
Gross Profit Margin
27.71%
21.28%
PAT Margin
19.86%
15.4%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 32.73%
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 47.18%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -1.29%
Interest
YoY Growth in nine months ended Dec 2024 is -18.65%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Suraj Estate With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
412.61
4,136.13
-3,723.52
-90.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
412.61
4,136.13
-3,723.52
-90.02%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-151.06
-30.83
-120.23
-389.98%
Employee Cost
16.51
90.00
-73.49
-81.66%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
354.20
1,458.45
-1,104.25
-75.71%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
20.41
133.54
-113.13
-84.72%
Total Expenditure (Excl Depreciation)
240.06
1,651.16
-1,411.10
-85.46%
Operating Profit (PBDIT) excl Other Income
172.55
2,484.97
-2,312.42
-93.06%
Other Income
3.48
124.71
-121.23
-97.21%
Operating Profit (PBDIT)
176.03
2,609.68
-2,433.65
-93.25%
Interest
61.71
185.11
-123.40
-66.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
114.32
2,424.57
-2,310.25
-95.28%
Depreciation
4.19
64.26
-60.07
-93.48%
Profit Before Tax
110.14
2,363.03
-2,252.89
-95.34%
Tax
28.18
575.45
-547.27
-95.10%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
81.95
1,784.86
-1,702.91
-95.41%
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
81.95
1,784.86
-1,702.91
-95.41%
Share in Profit of Associates
0.00
7.47
-7.47
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
81.95
1,792.33
-1,710.38
-95.43%
Equity Capital
23.89
363.60
-339.71
-93.43%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
27.71%
58.62%
0.00
-30.91%
PAT Margin
19.86%
43.15%
0.00
-23.29%
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 376.63 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 86.94 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.23 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Interest
Interest 48.99 Cr
in Dec 2024Figures in Rs Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.70%
in Dec 2024Figures in Rs %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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