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
377.07
337.01
386.70
328.92
225.86
247.72
239.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
377.07
337.01
386.70
328.92
225.86
247.72
239.68
Raw Material Cost
269.05
228.10
265.93
230.26
153.91
183.07
181.70
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.26
(Increase) / Decrease In Stocks
-1.50
-1.12
0.30
-5.99
2.45
-6.71
-9.31
Employee Cost
22.49
23.30
22.46
21.49
19.75
18.41
17.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
47.64
37.38
42.84
36.57
26.98
32.31
33.40
Total Expenditure (Excl Depreciation)
337.67
287.66
331.53
282.33
203.09
227.08
223.40
Operating Profit (PBDIT) excl Other Income
39.40
49.35
55.17
46.59
22.77
20.64
16.28
Other Income
16.67
7.04
3.21
0.90
1.15
1.12
6.90
Operating Profit (PBDIT)
56.07
56.39
58.38
47.49
23.92
21.76
23.18
Interest
4.43
4.22
5.61
10.87
13.34
13.99
14.37
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.85
Gross Profit (PBDT)
51.64
52.17
52.77
36.62
10.58
7.77
9.66
Depreciation
8.25
8.51
8.77
9.14
9.43
9.16
9.67
Profit Before Tax
43.38
43.64
44.00
27.48
1.15
-1.38
0.00
Tax
11.96
12.19
2.90
0.00
2.44
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.43
31.45
41.09
27.48
-1.29
-1.38
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
31.43
31.45
41.09
27.48
-1.29
-1.38
0.00
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.43
31.45
41.09
27.48
-1.29
-1.38
0.00
Equity Capital
22.23
20.67
17.72
11.81
11.81
11.81
11.81
Face Value
10.0
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
0.00
Diluted Earnings per share
3.32
5.16
3.48
9.83
5.2
0.01
-1.23
Operating Profit Margin (Excl OI)
10.45%
14.64%
14.27%
14.16%
10.08%
8.33%
6.79%
Gross Profit Margin
13.7%
15.48%
13.65%
11.13%
4.68%
3.14%
4.03%
PAT Margin
8.34%
9.33%
10.63%
8.35%
-0.57%
-0.56%
0.0%
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 11.89% vs -12.85% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -0.06% vs -23.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -20.16% vs -10.55% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 4.98% vs -24.78% 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 XPRO India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
377.07
3,988.31
-3,611.24
-90.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
377.07
3,988.31
-3,611.24
-90.55%
Raw Material Cost
269.05
2,857.97
-2,588.92
-90.59%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.50
-8.83
7.33
83.01%
Employee Cost
22.49
193.35
-170.86
-88.37%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
47.64
374.52
-326.88
-87.28%
Total Expenditure (Excl Depreciation)
337.67
3,417.01
-3,079.34
-90.12%
Operating Profit (PBDIT) excl Other Income
39.40
571.30
-531.90
-93.10%
Other Income
16.67
3.18
13.49
424.21%
Operating Profit (PBDIT)
56.07
574.48
-518.41
-90.24%
Interest
4.43
69.50
-65.07
-93.63%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
51.64
504.98
-453.34
-89.77%
Depreciation
8.25
125.64
-117.39
-93.43%
Profit Before Tax
43.38
379.34
-335.96
-88.56%
Tax
11.96
96.71
-84.75
-87.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.43
282.63
-251.20
-88.88%
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
31.43
282.63
-251.20
-88.88%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.96
0.96
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.43
278.43
-247.00
-88.71%
Equity Capital
22.23
22.69
-0.46
-2.03%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
13.70%
12.66%
0.00
1.04%
PAT Margin
8.34%
7.09%
0.00
1.25%
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 377.07 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.89% vs -12.85% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 31.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.06% vs -23.46% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -20.16% vs -10.55% in Dec 2023
Nine Monthly - Interest
Interest 4.43 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 4.98% vs -24.78% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.45%
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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