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
113.11
77.63
65.52
61.93
56.06
37.31
32.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
113.11
77.63
65.52
61.93
56.06
37.31
32.21
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
5.18
0.74
0.02
0.27
0.21
0.10
0.28
(Increase) / Decrease In Stocks
-1.84
-0.51
0.11
0.35
-0.16
0.05
-0.01
Employee Cost
27.95
23.01
21.05
20.73
16.75
14.26
9.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.83
26.72
22.85
18.18
16.96
7.84
7.16
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
16.32
13.23
12.32
9.60
7.22
9.15
8.05
Total Expenditure (Excl Depreciation)
79.44
63.19
56.35
49.13
40.98
31.40
24.57
Operating Profit (PBDIT) excl Other Income
33.67
14.44
9.17
12.80
15.08
5.91
7.64
Other Income
0.10
0.50
0.15
0.31
0.53
2.44
2.58
Operating Profit (PBDIT)
33.77
14.94
9.32
13.11
15.61
8.35
10.22
Interest
6.28
3.39
1.53
2.11
2.27
4.02
3.82
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27.49
11.55
7.79
11.00
13.34
4.33
6.40
Depreciation
0.89
0.89
0.81
0.80
0.77
0.80
0.70
Profit Before Tax
26.61
10.66
6.98
10.20
12.57
3.53
5.70
Tax
6.99
2.62
1.81
2.86
2.44
1.16
1.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.62
8.03
5.17
7.35
10.13
2.37
4.33
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
19.62
8.03
5.17
7.35
10.13
2.37
4.33
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
19.62
8.03
5.17
7.35
10.13
2.37
4.33
Equity Capital
2.96
2.96
2.96
2.96
2.96
2.96
2.96
Face Value
2.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
4.13
10.51
5.37
9.5
8.2
3.67
5.69
Operating Profit Margin (Excl OI)
29.77%
18.6%
14.0%
20.67%
26.9%
15.84%
23.72%
Gross Profit Margin
24.3%
14.88%
11.89%
17.76%
23.8%
11.61%
19.87%
PAT Margin
17.35%
10.34%
7.89%
11.87%
18.07%
6.35%
13.44%
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 45.70% vs 18.48% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 144.33% vs 55.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 133.17% vs 57.47% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 85.25% vs 121.57% 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 Swastika Investm With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
113.11
0
113.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
113.11
0
113.11
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
5.18
0
5.18
(Increase) / Decrease In Stocks
-1.84
0
-1.84
Employee Cost
27.95
0
27.95
Power Cost
0.00
0
0.00
Manufacturing Expenses
31.83
0
31.83
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
16.32
0.00
16.32
Total Expenditure (Excl Depreciation)
79.44
0
79.44
Operating Profit (PBDIT) excl Other Income
33.67
0.00
33.67
Other Income
0.10
0
0.10
Operating Profit (PBDIT)
33.77
0
33.77
Interest
6.28
0
6.28
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
27.49
0
27.49
Depreciation
0.89
0
0.89
Profit Before Tax
26.61
0
26.61
Tax
6.99
0
6.99
Provisions and contingencies
0.00
0
0.00
Profit After Tax
19.62
0
19.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
19.62
0
19.62
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.62
0
19.62
Equity Capital
2.96
0
2.96
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
24.30%
0%
0.00
24.30%
PAT Margin
17.35%
0%
0.00
17.35%
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 113.11 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 45.70% vs 18.48% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 19.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 144.33% vs 55.32% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 133.17% vs 57.47% in Dec 2023
Nine Monthly - Interest
Interest 6.28 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 85.25% vs 121.57% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.77%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
