Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
249.54
215.86
236.37
204.19
150.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
249.54
215.86
236.37
204.19
150.84
Raw Material Cost
52.87
44.02
52.92
49.79
41.37
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.05
0.04
0.25
2.93
Employee Cost
69.76
67.69
69.08
54.91
44.30
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.40
0.21
1.93
11.85
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
37.60
35.77
41.66
30.16
25.98
Total Expenditure (Excl Depreciation)
160.63
147.74
165.63
146.96
114.57
Operating Profit (PBDIT) excl Other Income
88.91
68.12
70.74
57.23
36.27
Other Income
2.61
3.32
2.77
1.01
0.59
Operating Profit (PBDIT)
91.52
71.44
73.51
58.24
36.86
Interest
1.46
1.58
2.39
0.93
1.49
Exceptional Items
0.59
-6.19
0.00
-1.22
0.00
Gross Profit (PBDT)
90.06
69.86
71.12
56.09
35.37
Depreciation
26.08
25.31
22.68
16.64
17.26
Profit Before Tax
63.98
44.56
48.44
39.46
18.12
Tax
15.54
9.72
12.96
9.97
4.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.44
34.85
35.49
29.49
13.66
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.59
-6.19
0.00
0.00
0.00
Net Profit
49.03
28.65
35.49
29.49
13.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.03
28.65
35.49
29.49
13.66
Equity Capital
4.43
4.43
4.43
4.42
4.42
Face Value
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
9.56
3.56
4.51
5.17
3.65
Operating Profit Margin (Excl OI)
35.63%
31.56%
29.93%
28.03%
24.05%
Gross Profit Margin
36.09%
32.36%
30.09%
27.47%
23.45%
PAT Margin
19.41%
16.14%
15.01%
14.44%
9.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
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 15.60% vs -8.68% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 71.13% vs -19.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 30.52% vs -3.70% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -7.59% vs -33.89% 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 Vimta Labs With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
249.54
178.45
71.09
39.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
249.54
178.45
71.09
39.84%
Raw Material Cost
52.87
33.12
19.75
59.63%
Purchase of Finished goods
0.00
10.21
-10.21
-100.00%
(Increase) / Decrease In Stocks
0.00
1.02
-1.02
-100.00%
Employee Cost
69.76
60.10
9.66
16.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.40
0.00
0.40
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
37.60
41.65
-4.05
-9.72%
Total Expenditure (Excl Depreciation)
160.63
146.10
14.53
9.95%
Operating Profit (PBDIT) excl Other Income
88.91
32.35
56.56
174.84%
Other Income
2.61
1.71
0.90
52.63%
Operating Profit (PBDIT)
91.52
34.06
57.46
168.70%
Interest
1.46
4.14
-2.68
-64.73%
Exceptional Items
0.59
5.91
-5.32
-90.02%
Gross Profit (PBDT)
90.06
36.54
53.52
146.47%
Depreciation
26.08
10.72
15.36
143.28%
Profit Before Tax
63.98
25.81
38.17
147.89%
Tax
15.54
3.98
11.56
290.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
48.44
21.84
26.60
121.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.59
-0.71
1.30
183.10%
Net Profit
49.03
21.13
27.90
132.04%
Share in Profit of Associates
0.00
6.43
-6.43
-100.00%
Minority Interest
0.00
-0.03
0.03
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.03
27.49
21.54
78.36%
Equity Capital
4.43
10.35
-5.92
-57.20%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
36.09%
20.48%
0.00
15.61%
PAT Margin
19.41%
12.24%
0.00
7.17%
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 249.54 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.60% vs -8.68% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 49.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 71.13% vs -19.27% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.91 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 30.52% vs -3.70% in Dec 2023
Nine Monthly - Interest
Interest 1.46 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.59% vs -33.89% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.63%
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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