Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
214.65
240.18
230.55
212.34
174.89
199.70
190.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
214.65
240.18
230.55
212.34
174.89
199.70
190.56
Raw Material Cost
111.70
127.90
124.27
113.00
93.88
105.78
103.25
Purchase of Finished goods
1.96
2.05
2.27
-0.24
0.63
0.54
0.03
(Increase) / Decrease In Stocks
-2.66
-2.87
-2.28
2.17
-1.67
-1.00
-0.46
Employee Cost
18.96
18.96
19.22
16.21
15.39
16.46
15.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
-0.01
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
58.45
63.18
57.07
54.67
44.40
47.98
45.80
Total Expenditure (Excl Depreciation)
188.41
209.22
200.55
185.80
152.63
169.76
164.17
Operating Profit (PBDIT) excl Other Income
26.24
30.96
30.00
26.54
22.26
29.94
26.39
Other Income
1.43
0.77
1.84
1.46
0.38
1.64
0.98
Operating Profit (PBDIT)
27.67
31.73
31.84
28.00
22.64
31.58
27.37
Interest
5.26
4.44
3.70
5.01
3.58
4.19
4.08
Exceptional Items
-0.92
-0.17
0.00
0.00
0.00
-1.56
0.00
Gross Profit (PBDT)
21.49
27.12
28.14
22.99
19.06
25.83
23.29
Depreciation
4.73
4.60
3.98
3.71
3.69
3.48
3.47
Profit Before Tax
16.85
22.54
24.22
19.33
15.40
22.43
19.83
Tax
3.93
6.09
6.32
5.66
3.89
6.38
4.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.83
16.44
17.84
13.62
11.49
15.98
14.92
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
12.83
16.44
17.84
13.62
11.49
15.98
14.92
Share in Profit of Associates
0.09
0.01
0.06
0.05
0.02
0.07
0.01
Minority Interest
0.03
0.04
0.05
0.02
0.02
0.02
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.89
16.41
17.86
13.64
11.48
16.03
14.91
Equity Capital
17.64
17.64
17.64
17.64
17.64
17.64
17.64
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.65
4.65
5.06
3.87
3.25
4.54
4.23
Diluted Earnings per share
3.65
4.65
5.06
3.87
3.25
4.54
4.23
Operating Profit Margin (Excl OI)
12.22%
12.89%
13.01%
12.5%
12.73%
14.99%
13.85%
Gross Profit Margin
10.01%
11.29%
12.21%
10.83%
10.9%
12.93%
12.22%
PAT Margin
6.02%
6.85%
7.76%
6.44%
6.58%
8.04%
7.83%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -10.63% vs 4.18% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -21.45% vs -8.12% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -15.25% vs 3.20% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 18.47% vs 20.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of 20 Microns With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
214.65
951.87
-737.22
-77.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
214.65
951.87
-737.22
-77.45%
Raw Material Cost
111.70
379.34
-267.64
-70.55%
Purchase of Finished goods
1.96
0.00
1.96
(Increase) / Decrease In Stocks
-2.66
-9.87
7.21
73.05%
Employee Cost
18.96
61.24
-42.28
-69.04%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
58.45
280.89
-222.44
-79.19%
Total Expenditure (Excl Depreciation)
188.41
711.60
-523.19
-73.52%
Operating Profit (PBDIT) excl Other Income
26.24
240.27
-214.03
-89.08%
Other Income
1.43
19.89
-18.46
-92.81%
Operating Profit (PBDIT)
27.67
260.16
-232.49
-89.36%
Interest
5.26
41.39
-36.13
-87.29%
Exceptional Items
-0.92
0.00
-0.92
Gross Profit (PBDT)
21.49
218.77
-197.28
-90.18%
Depreciation
4.73
38.35
-33.62
-87.67%
Profit Before Tax
16.85
180.42
-163.57
-90.66%
Tax
3.93
41.80
-37.87
-90.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.83
138.62
-125.79
-90.74%
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
12.83
138.62
-125.79
-90.74%
Share in Profit of Associates
0.09
-1.14
1.23
107.89%
Minority Interest
0.03
0.00
0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.89
137.48
-124.59
-90.62%
Equity Capital
17.64
162.04
-144.40
-89.11%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.65
8.48
-4.83
-56.96%
Diluted Earnings per share
3.65
8.48
-4.83
-56.96%
Operating Profit Margin (Excl OI)
12.22%
25.24%
0.00
-13.02%
Gross Profit Margin
10.01%
22.98%
0.00
-12.97%
PAT Margin
6.02%
14.56%
0.00
-8.54%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 214.65 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -10.63% vs 4.18% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.73% vs 13.04% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.89 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -21.45% vs -8.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.28% vs 55.56% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.24 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -15.25% vs 3.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.88% vs 31.25% in Dec 2023
Quarterly - Interest
Interest 5.26 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 18.47% vs 20.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 46.93% vs -18.82% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.22%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
