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
335.65
192.77
402.69
384.17
391.87
453.85
464.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
335.65
192.77
402.69
384.17
391.87
453.85
464.46
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
96.44
87.22
70.97
53.15
50.02
55.19
53.28
Power Cost
19.39
21.69
15.09
70.71
126.60
153.19
166.55
Manufacturing Expenses
88.95
70.86
87.33
106.97
174.22
193.12
185.89
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
10.54
7.47
9.11
6.89
7.14
14.47
9.10
Total Expenditure (Excl Depreciation)
215.32
187.24
182.50
237.72
357.98
415.97
414.82
Operating Profit (PBDIT) excl Other Income
120.33
5.53
220.19
146.45
33.89
37.88
49.64
Other Income
5.86
28.67
6.02
5.30
5.97
2.26
4.93
Operating Profit (PBDIT)
126.19
34.20
226.21
151.75
39.86
40.14
54.57
Interest
23.92
28.34
12.96
8.04
13.06
14.45
14.03
Exceptional Items
0.00
-0.33
0.00
8.11
0.00
0.00
0.95
Gross Profit (PBDT)
102.27
5.53
213.25
151.82
26.80
25.69
41.49
Depreciation
61.81
56.39
32.70
14.61
13.70
12.25
17.55
Profit Before Tax
40.46
-50.86
180.55
137.21
13.10
13.44
23.94
Tax
1.92
2.53
1.70
7.08
1.20
0.15
0.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.54
-53.39
178.85
130.13
11.90
13.29
23.32
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
38.54
-53.39
178.85
130.13
11.90
13.29
23.32
Share in Profit of Associates
0.00
0.00
0.00
6.24
0.89
-3.21
-1.21
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
38.54
-53.39
178.85
136.37
12.79
10.08
22.11
Equity Capital
21.96
21.96
21.96
21.96
21.96
21.96
21.96
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
6.96
-8.87
20.5
27.14
5.8
3.93
5.46
Operating Profit Margin (Excl OI)
35.85%
2.87%
54.68%
38.12%
8.65%
8.35%
10.69%
Gross Profit Margin
30.47%
2.87%
52.96%
39.52%
6.84%
5.66%
8.93%
PAT Margin
11.48%
-27.7%
44.41%
33.87%
3.04%
2.93%
5.02%
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 74.12% vs -52.13% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 172.19% vs -129.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 2,075.95% vs -97.49% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -15.60% vs 118.67% 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 Transworld Shipp With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
335.65
0
335.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
335.65
0
335.65
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
96.44
0
96.44
Power Cost
19.39
0
19.39
Manufacturing Expenses
88.95
0
88.95
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
10.54
0.00
10.54
Total Expenditure (Excl Depreciation)
215.32
0
215.32
Operating Profit (PBDIT) excl Other Income
120.33
0.00
120.33
Other Income
5.86
0
5.86
Operating Profit (PBDIT)
126.19
0
126.19
Interest
23.92
0
23.92
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
102.27
0
102.27
Depreciation
61.81
0
61.81
Profit Before Tax
40.46
0
40.46
Tax
1.92
0
1.92
Provisions and contingencies
0.00
0
0.00
Profit After Tax
38.54
0
38.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
38.54
0
38.54
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
38.54
0
38.54
Equity Capital
21.96
0
21.96
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
30.47%
0%
0.00
30.47%
PAT Margin
11.48%
0%
0.00
11.48%
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 335.65 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 74.12% vs -52.13% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 38.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 172.19% vs -129.85% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.33 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2,075.95% vs -97.49% in Dec 2023
Nine Monthly - Interest
Interest 23.92 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -15.60% vs 118.67% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.85%
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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