Nine Monthly Results Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 63.34% vs -7.16% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 124.78% vs 133.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 121.74% vs 73.41% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 23.08% vs -2.99% 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 VTM With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
235.83
6,536.47
-6,300.64
-96.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
235.83
6,536.47
-6,300.64
-96.39%
Raw Material Cost
168.65
3,818.27
-3,649.62
-95.58%
Purchase of Finished goods
0.00
241.70
-241.70
-100.00%
(Increase) / Decrease In Stocks
-40.80
-17.89
-22.91
-128.06%
Employee Cost
15.13
622.48
-607.35
-97.57%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
38.62
-38.63
-100.03%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
44.41
1,138.70
-1,094.29
-96.10%
Total Expenditure (Excl Depreciation)
187.38
5,841.88
-5,654.50
-96.79%
Operating Profit (PBDIT) excl Other Income
48.45
694.59
-646.14
-93.02%
Other Income
3.93
146.85
-142.92
-97.32%
Operating Profit (PBDIT)
52.38
841.44
-789.06
-93.77%
Interest
0.80
95.78
-94.98
-99.16%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
51.58
745.66
-694.08
-93.08%
Depreciation
6.92
207.85
-200.93
-96.67%
Profit Before Tax
44.65
537.81
-493.16
-91.70%
Tax
11.45
129.15
-117.70
-91.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
33.20
408.66
-375.46
-91.88%
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
33.20
408.66
-375.46
-91.88%
Equity Capital
4.02
95.91
-91.89
-95.81%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
20.54%
10.63%
0.00
9.91%
Gross Profit Margin
21.87%
11.41%
0.00
10.46%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 235.83 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 63.34% vs -7.16% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 33.20 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 124.78% vs 133.70% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.45 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 121.74% vs 73.41% in Dec 2023
Nine Monthly - Interest
Interest 0.80 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 23.08% vs -2.99% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.54%
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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