Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'08
Net Sales
1,385.98
868.69
645.45
470.97
349.33
1,090.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,385.98
868.69
645.45
470.97
349.33
1,090.34
Raw Material Cost
92.74
83.98
13.84
0.00
0.00
839.43
Purchase of Finished goods
920.92
515.89
347.26
263.52
240.93
0.00
(Increase) / Decrease In Stocks
-85.82
-33.44
62.32
30.50
-22.04
-211.60
Employee Cost
116.90
75.99
66.64
44.30
32.82
99.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
12.19
18.99
10.15
228.16
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
141.24
109.86
73.44
55.49
41.37
0.00
Total Expenditure (Excl Depreciation)
1,185.97
752.28
575.69
412.80
303.23
955.42
Operating Profit (PBDIT) excl Other Income
200.01
116.41
69.76
58.17
46.10
134.91
Other Income
5.09
6.55
4.54
12.24
14.56
6.43
Operating Profit (PBDIT)
205.10
122.96
74.30
70.41
60.66
141.34
Interest
46.51
34.39
31.20
27.16
22.30
72.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
158.59
88.57
43.10
43.25
38.36
69.05
Depreciation
70.72
57.25
49.73
45.17
40.87
34.46
Profit Before Tax
87.87
31.31
-6.63
-1.91
-2.52
34.59
Tax
22.28
7.20
-1.51
0.25
0.05
14.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.59
24.11
-5.11
-2.16
-2.57
20.24
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
65.59
24.11
-5.11
-2.16
-2.57
20.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
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
Consolidated Net Profit
65.59
24.11
-5.11
-2.16
-2.57
20.24
Equity Capital
34.59
34.59
34.39
34.39
34.11
22.40
Face Value
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
Diluted Earnings per share
14.8
6.82
2.69
3.58
4.36
0.96
Operating Profit Margin (Excl OI)
14.43%
13.4%
10.81%
12.35%
13.2%
12.37%
Gross Profit Margin
11.44%
10.2%
6.68%
9.18%
10.98%
6.33%
PAT Margin
4.73%
2.78%
-0.79%
-0.46%
-0.74%
1.86%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
36.29%
Pledged Promotor Holding (%)
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 59.55% vs 34.59% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 172.04% vs 571.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 71.82% vs 66.87% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 35.24% vs 10.22% 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 V2 Retail With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,385.98
0
1,385.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,385.98
0
1,385.98
Raw Material Cost
92.74
0
92.74
Purchase of Finished goods
920.92
0
920.92
(Increase) / Decrease In Stocks
-85.82
0
-85.82
Employee Cost
116.90
0
116.90
Power Cost
0.00
0
0.00
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
141.24
0.00
141.24
Total Expenditure (Excl Depreciation)
1,185.97
0
1,185.97
Operating Profit (PBDIT) excl Other Income
200.01
0.00
200.01
Other Income
5.09
0
5.09
Operating Profit (PBDIT)
205.10
0
205.10
Interest
46.51
0
46.51
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
158.59
0
158.59
Depreciation
70.72
0
70.72
Profit Before Tax
87.87
0
87.87
Tax
22.28
0
22.28
Provisions and contingencies
0.00
0
0.00
Profit After Tax
65.59
0
65.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
65.59
0
65.59
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
65.59
0
65.59
Equity Capital
34.59
0
34.59
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
11.44%
0.00%
0.00
11.44%
PAT Margin
4.73%
0.00%
0.00
4.73%
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 1,385.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 59.55% vs 34.59% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 65.59 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 172.04% vs 571.82% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 200.01 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 71.82% vs 66.87% in Dec 2023
Nine Monthly - Interest
Interest 46.51 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 35.24% vs 10.22% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.43%
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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