Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
2,861.83
2,019.75
1,368.86
648.50
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,861.83
2,019.75
1,368.86
648.50
Raw Material Cost
2,296.48
1,652.44
1,033.37
465.00
Purchase of Finished goods
1.45
16.33
15.23
0.79
(Increase) / Decrease In Stocks
-45.30
-101.12
-66.68
-22.40
Employee Cost
136.58
102.24
83.44
39.97
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
278.01
224.48
175.07
97.65
Total Expenditure (Excl Depreciation)
2,667.22
1,894.37
1,240.42
581.01
Operating Profit (PBDIT) excl Other Income
194.61
125.38
128.44
67.49
Other Income
47.61
43.10
22.25
5.82
Operating Profit (PBDIT)
242.22
168.48
150.69
73.31
Interest
42.05
26.22
17.69
3.86
Exceptional Items
-2.14
-1.35
0.00
0.00
Gross Profit (PBDT)
198.03
140.91
133.00
69.45
Depreciation
54.32
35.65
22.37
12.84
Profit Before Tax
143.70
105.25
110.62
56.62
Tax
30.71
26.13
30.38
19.42
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
113.00
79.12
80.25
37.21
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
113.00
79.12
80.25
37.21
Share in Profit of Associates
0.00
0.00
-0.05
2.53
Minority Interest
-0.25
2.78
-1.15
0.33
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
104.32
72.39
77.00
39.18
Equity Capital
178.00
177.59
176.78
137.62
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.74
0.87
1.92
1.45
Operating Profit Margin (Excl OI)
6.8%
6.21%
9.38%
10.41%
Gross Profit Margin
6.92%
6.98%
9.72%
10.71%
PAT Margin
3.95%
3.92%
5.86%
5.74%
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 41.69% vs 47.55% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 44.11% vs -5.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 55.22% vs -2.38% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 60.37% vs 48.22% 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 Syrma SGS Tech. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,861.83
1,505.24
1,356.59
90.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,861.83
1,505.24
1,356.59
90.12%
Raw Material Cost
2,296.48
1,095.65
1,200.83
109.60%
Purchase of Finished goods
1.45
0.00
1.45
(Increase) / Decrease In Stocks
-45.30
-259.92
214.62
82.57%
Employee Cost
136.58
185.10
-48.52
-26.21%
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
278.01
247.04
30.97
12.54%
Total Expenditure (Excl Depreciation)
2,667.22
1,267.87
1,399.35
110.37%
Operating Profit (PBDIT) excl Other Income
194.61
237.37
-42.76
-18.01%
Other Income
47.61
102.87
-55.26
-53.72%
Operating Profit (PBDIT)
242.22
340.24
-98.02
-28.81%
Interest
42.05
76.09
-34.04
-44.74%
Exceptional Items
-2.14
0.00
-2.14
Gross Profit (PBDT)
198.03
264.15
-66.12
-25.03%
Depreciation
54.32
19.03
35.29
185.44%
Profit Before Tax
143.70
245.12
-101.42
-41.38%
Tax
30.71
64.26
-33.55
-52.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
113.00
180.87
-67.87
-37.52%
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
113.00
180.87
-67.87
-37.52%
Share in Profit of Associates
0.00
7.20
-7.20
-100.00%
Minority Interest
-0.25
0.00
-0.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
104.32
188.07
-83.75
-44.53%
Equity Capital
178.00
30.39
147.61
485.72%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
6.92%
17.55%
0.00
-10.63%
PAT Margin
3.95%
12.02%
0.00
-8.07%
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 2,861.83 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 41.69% vs 47.55% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 104.32 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 44.11% vs -5.99% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 194.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 55.22% vs -2.38% in Dec 2023
Nine Monthly - Interest
Interest 42.05 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 60.37% vs 48.22% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.80%
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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