Nine Monthly Results Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'18
Dec'17
Dec'16
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 5.40% vs 10.65% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -6.02% vs 27.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -2.88% vs 21.92% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -33.33% vs 0.00% 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 U P Hotels With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
103.72
0
103.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
103.72
0
103.72
Raw Material Cost
15.13
0
15.13
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
24.95
0
24.95
Power Cost
9.40
0
9.40
Manufacturing Expenses
5.83
0
5.83
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
22.10
0.00
22.10
Total Expenditure (Excl Depreciation)
77.41
0
77.41
Operating Profit (PBDIT) excl Other Income
26.31
0.00
26.31
Other Income
3.66
0
3.66
Operating Profit (PBDIT)
29.97
0
29.97
Interest
0.02
0
0.02
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
29.95
0
29.95
Depreciation
6.56
0
6.56
Profit Before Tax
23.39
0
23.39
Tax
5.89
0
5.89
Provisions and contingencies
0.00
0
0.00
Profit After Tax
17.50
0
17.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
17.50
0
17.50
Equity Capital
5.40
0
5.40
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
0.00
0
0.00
Operating Profit Margin (Excl OI)
25.37%
0%
0.00
25.37%
Gross Profit Margin
28.88%
0%
0.00
28.88%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 103.72 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.40% vs 10.65% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 17.50 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -6.02% vs 27.45% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -2.88% vs 21.92% in Dec 2023
Nine Monthly - Interest
Interest 0.02 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -33.33% vs 0.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.37%
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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