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
712.08
820.04
882.68
682.01
495.94
561.51
672.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
712.08
820.04
882.68
682.01
495.94
561.51
672.87
Raw Material Cost
344.94
410.12
433.41
357.17
232.09
238.28
320.85
Purchase of Finished goods
11.34
15.65
14.25
17.07
13.33
19.87
23.06
(Increase) / Decrease In Stocks
-0.90
-4.89
4.34
-38.51
2.18
1.92
-10.54
Employee Cost
128.87
148.63
165.69
158.58
110.75
138.04
138.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
125.16
141.41
156.84
140.50
89.12
95.79
121.97
Total Expenditure (Excl Depreciation)
609.41
710.93
774.53
634.82
447.47
493.90
593.89
Operating Profit (PBDIT) excl Other Income
102.67
109.11
108.15
47.19
48.47
67.61
78.98
Other Income
7.42
6.56
6.99
5.67
10.27
6.91
16.06
Operating Profit (PBDIT)
110.09
115.67
115.14
52.86
58.74
74.52
95.04
Interest
17.03
31.08
24.44
18.36
20.96
22.79
23.08
Exceptional Items
0.00
77.06
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
93.06
161.65
90.70
34.50
37.78
51.73
71.96
Depreciation
47.54
44.90
67.02
37.61
31.73
32.19
31.05
Profit Before Tax
45.53
116.75
23.69
-3.13
6.03
19.54
40.91
Tax
14.88
20.31
17.21
9.21
5.98
6.10
15.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.65
96.43
6.47
-12.34
0.06
13.45
25.38
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
30.65
96.43
6.47
-12.34
0.06
13.45
25.38
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
30.65
96.43
6.47
-12.34
0.06
13.45
25.38
Equity Capital
18.78
18.77
18.77
18.77
18.77
18.77
18.77
Face Value
10.0
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
3.65
7.93
1.37
-6.96
2.2
3.04
5.84
Operating Profit Margin (Excl OI)
14.42%
13.31%
12.25%
6.92%
9.77%
12.04%
11.74%
Gross Profit Margin
13.07%
19.71%
10.28%
5.06%
7.62%
9.21%
10.69%
PAT Margin
4.3%
11.76%
0.73%
-1.81%
0.01%
2.4%
3.77%
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 -13.17% vs -7.10% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -68.22% vs 1,390.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -5.90% vs 0.89% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -45.21% vs 27.17% 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 The Hi-Tech Gear With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
712.08
2,819.08
-2,107.00
-74.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
712.08
2,819.08
-2,107.00
-74.74%
Raw Material Cost
344.94
1,622.67
-1,277.73
-78.74%
Purchase of Finished goods
11.34
0.00
11.34
(Increase) / Decrease In Stocks
-0.90
10.85
-11.75
-108.29%
Employee Cost
128.87
410.07
-281.20
-68.57%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
125.16
319.53
-194.37
-60.83%
Total Expenditure (Excl Depreciation)
609.41
2,363.13
-1,753.72
-74.21%
Operating Profit (PBDIT) excl Other Income
102.67
455.95
-353.28
-77.48%
Other Income
7.42
81.08
-73.66
-90.85%
Operating Profit (PBDIT)
110.09
537.03
-426.94
-79.50%
Interest
17.03
4.30
12.73
296.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
93.06
532.73
-439.67
-82.53%
Depreciation
47.54
92.25
-44.71
-48.47%
Profit Before Tax
45.53
440.49
-394.96
-89.66%
Tax
14.88
106.48
-91.60
-86.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.65
334.01
-303.36
-90.82%
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
30.65
334.01
-303.36
-90.82%
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
30.65
334.01
-303.36
-90.82%
Equity Capital
18.78
9.48
9.30
98.10%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
13.07%
18.90%
0.00
-5.83%
PAT Margin
4.30%
11.85%
0.00
-7.55%
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 712.08 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -13.17% vs -7.10% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 30.65 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -68.22% vs 1,390.42% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -5.90% vs 0.89% in Dec 2023
Nine Monthly - Interest
Interest 17.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -45.21% vs 27.17% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.42%
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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