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
14,314.69
12,400.22
11,186.49
9,110.34
3,350.48
3,719.37
4,199.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
237.33
Total Operating income
14,314.69
12,400.22
11,186.49
9,110.34
3,350.48
3,719.37
4,437.17
Raw Material Cost
8,811.88
7,698.52
6,934.46
5,881.45
1,770.93
1,875.99
2,595.79
Purchase of Finished goods
716.34
508.62
490.26
303.75
92.20
112.33
188.47
(Increase) / Decrease In Stocks
-139.33
-131.11
-69.73
-167.81
32.27
149.41
-73.54
Employee Cost
1,313.01
1,086.70
888.02
769.50
464.40
431.30
443.69
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
0.00
0.00
849.52
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,103.15
1,739.31
1,548.55
1,225.34
629.15
699.31
0.00
Total Expenditure (Excl Depreciation)
12,805.05
10,902.04
9,791.56
8,012.23
2,988.95
3,268.34
4,003.93
Operating Profit (PBDIT) excl Other Income
1,509.64
1,498.18
1,394.93
1,098.11
361.53
451.03
433.24
Other Income
212.81
168.34
97.17
76.31
33.23
44.13
26.10
Operating Profit (PBDIT)
1,722.45
1,666.52
1,492.10
1,174.42
394.76
495.16
459.34
Interest
46.98
37.27
31.03
66.70
24.57
24.73
42.77
Exceptional Items
0.00
541.85
33.07
-0.16
-18.96
0.00
3.00
Gross Profit (PBDT)
1,675.47
1,635.45
1,493.69
1,127.93
351.23
470.43
419.57
Depreciation
355.53
338.72
271.45
282.51
153.12
134.61
121.01
Profit Before Tax
1,319.87
1,296.59
1,218.42
845.39
198.11
335.82
298.56
Tax
423.49
373.37
358.24
118.44
55.34
82.32
95.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
896.45
923.36
864.00
726.98
142.77
253.50
203.18
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
535.65
0.45
-0.16
0.01
0.00
0.00
Net Profit
896.45
1,459.01
864.45
726.82
142.78
253.50
203.18
Share in Profit of Associates
-0.35
-0.48
-16.79
-0.03
0.00
0.00
-7.70
Minority Interest
-95.80
145.72
-26.14
62.89
1.59
-3.49
-8.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
627.18
1,014.83
643.74
567.36
140.09
246.87
185.67
Equity Capital
19.35
19.34
19.31
19.29
19.27
18.78
18.70
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
9.99
27.56
11.88
14.42
5.57
4.25
3.32
Operating Profit Margin (Excl OI)
10.55%
12.08%
12.47%
12.05%
10.79%
12.13%
9.76%
Gross Profit Margin
11.7%
13.19%
13.35%
12.38%
10.48%
12.65%
9.46%
PAT Margin
6.26%
7.45%
7.72%
7.98%
4.26%
6.82%
4.58%
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 15.44% vs 10.85% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -38.20% vs 57.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 0.76% vs 7.40% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 26.05% vs 20.11% 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 Tube Investments With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
14,314.69
13,496.13
818.56
6.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,314.69
13,496.13
818.56
6.07%
Raw Material Cost
8,811.88
0.00
8,811.88
Purchase of Finished goods
716.34
0.00
716.34
(Increase) / Decrease In Stocks
-139.33
0.00
-139.33
Employee Cost
1,313.01
142.98
1,170.03
818.32%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
12,513.02
-12,513.02
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,103.15
147.82
1,955.33
1,322.78%
Total Expenditure (Excl Depreciation)
12,805.05
12,803.82
1.23
0.01%
Operating Profit (PBDIT) excl Other Income
1,509.64
692.31
817.33
118.06%
Other Income
212.81
812.75
-599.94
-73.82%
Operating Profit (PBDIT)
1,722.45
1,505.06
217.39
14.44%
Interest
46.98
422.54
-375.56
-88.88%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,675.47
1,082.52
592.95
54.77%
Depreciation
355.53
21.74
333.79
1,535.37%
Profit Before Tax
1,319.87
1,117.70
202.17
18.09%
Tax
423.49
281.42
142.07
50.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
896.45
779.36
117.09
15.02%
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
896.45
779.36
117.09
15.02%
Share in Profit of Associates
-0.35
43.04
-43.39
-100.81%
Minority Interest
-95.80
0.12
-95.92
-79,933.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
627.18
822.24
-195.06
-23.72%
Equity Capital
19.35
2,085.02
-2,065.67
-99.07%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.70%
8.02%
0.00
3.68%
PAT Margin
6.26%
5.77%
0.00
0.49%
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 14,314.69 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.44% vs 10.85% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 627.18 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -38.20% vs 57.65% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,509.64 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.76% vs 7.40% in Dec 2023
Nine Monthly - Interest
Interest 46.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.05% vs 20.11% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.55%
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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