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
258.99
201.24
223.56
244.57
214.45
364.39
432.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
258.99
201.24
223.56
244.57
214.45
364.39
432.88
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.06
18.25
67.60
67.78
32.98
142.42
186.27
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.32
0.84
-0.42
1.69
Employee Cost
92.16
80.67
83.66
80.98
74.00
76.49
52.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
-0.01
0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
97.55
73.43
65.99
67.26
63.74
85.78
85.35
Total Expenditure (Excl Depreciation)
189.77
172.35
217.25
216.34
171.55
304.28
325.42
Operating Profit (PBDIT) excl Other Income
69.22
28.89
6.31
28.23
42.90
60.11
107.46
Other Income
10.44
14.11
16.48
12.46
11.80
6.84
15.21
Operating Profit (PBDIT)
79.66
43.00
22.79
40.69
54.70
66.95
122.67
Interest
27.06
19.17
10.54
23.73
32.28
53.19
77.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
52.60
23.83
12.25
16.96
22.42
13.76
45.14
Depreciation
8.05
8.27
8.28
7.58
7.63
8.78
7.75
Profit Before Tax
46.75
16.08
4.96
9.38
14.80
4.97
37.40
Tax
16.53
4.82
7.66
9.60
5.12
6.04
13.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.02
10.74
-3.70
-0.23
9.68
-1.06
23.79
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
28.02
10.74
-3.70
-0.23
9.68
-1.06
23.79
Share in Profit of Associates
11.06
4.66
2.11
2.41
2.36
2.35
16.71
Minority Interest
1.17
-0.02
0.05
-0.75
-0.16
-0.62
-0.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.78
15.05
-1.52
1.31
12.00
1.45
35.79
Equity Capital
52.24
52.24
52.24
51.52
51.52
51.02
51.02
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
0.77
1.15
0.05
-1.55
1.14
0.78
0.73
Operating Profit Margin (Excl OI)
26.73%
14.36%
2.82%
11.54%
20.0%
16.5%
24.82%
Gross Profit Margin
20.31%
11.84%
5.48%
6.93%
10.45%
3.78%
10.43%
PAT Margin
10.82%
5.34%
-1.66%
-0.09%
4.51%
-0.29%
5.5%
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 28.70% vs -9.98% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 144.39% vs 1,090.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 139.60% vs 357.84% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 41.16% vs 81.88% 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 Invest.Trust With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
258.99
0
258.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
258.99
0
258.99
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.06
0
0.06
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
92.16
0
92.16
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
97.55
0.00
97.55
Total Expenditure (Excl Depreciation)
189.77
0
189.77
Operating Profit (PBDIT) excl Other Income
69.22
0.00
69.22
Other Income
10.44
0
10.44
Operating Profit (PBDIT)
79.66
0
79.66
Interest
27.06
0
27.06
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
52.60
0
52.60
Depreciation
8.05
0
8.05
Profit Before Tax
46.75
0
46.75
Tax
16.53
0
16.53
Provisions and contingencies
0.00
0
0.00
Profit After Tax
28.02
0
28.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
28.02
0
28.02
Share in Profit of Associates
11.06
0
11.06
Minority Interest
1.17
0
1.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.78
0
36.78
Equity Capital
52.24
0
52.24
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
20.31%
0%
0.00
20.31%
PAT Margin
10.82%
0%
0.00
10.82%
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 258.99 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 28.70% vs -9.98% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 36.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 144.39% vs 1,090.13% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.22 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 139.60% vs 357.84% in Dec 2023
Nine Monthly - Interest
Interest 27.06 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 41.16% vs 81.88% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.73%
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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