Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'22
Dec'21
Net Sales
171.41
193.39
Other Operating Income
0.00
0.00
Total Operating income
171.41
193.39
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
8.29
11.33
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
14.80
8.79
Total Expenditure (Excl Depreciation)
23.09
20.12
Operating Profit (PBDIT) excl Other Income
148.32
173.27
Other Income
0.09
0.10
Operating Profit (PBDIT)
148.41
173.37
Interest
69.55
93.01
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
78.86
80.36
Depreciation
1.31
1.04
Profit Before Tax
77.55
79.33
Tax
14.50
16.45
Provisions and contingencies
0.00
0.00
Profit After Tax
63.05
62.88
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
63.05
62.88
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
63.05
62.88
Equity Capital
90.37
90.37
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
2.03
2.24
Operating Profit Margin (Excl OI)
86.53%
89.6%
Gross Profit Margin
46.01%
41.55%
PAT Margin
36.78%
32.51%
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 2.15% vs 4.85% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 4.10% vs 12.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -3.48% vs 15.57% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 1.23% vs 7.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Tour. Fin. Corp. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
171.41
0
171.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
171.41
0
171.41
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
8.29
0
8.29
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
14.80
0.00
14.80
Total Expenditure (Excl Depreciation)
23.09
0
23.09
Operating Profit (PBDIT) excl Other Income
148.32
0.00
148.32
Other Income
0.09
0
0.09
Operating Profit (PBDIT)
148.41
0
148.41
Interest
69.55
0
69.55
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
78.86
0
78.86
Depreciation
1.31
0
1.31
Profit Before Tax
77.55
0
77.55
Tax
14.50
0
14.50
Provisions and contingencies
0.00
0
0.00
Profit After Tax
63.05
0
63.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
63.05
0
63.05
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
63.05
0
63.05
Equity Capital
90.37
0
90.37
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
46.01%
0%
0.00
46.01%
PAT Margin
36.78%
0%
0.00
36.78%
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 183.59 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.15% vs 4.85% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 73.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.10% vs 12.13% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.49 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.48% vs 15.57% in Dec 2023
Nine Monthly - Interest
Interest 75.70 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.23% vs 7.52% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.73%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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