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
2,133.33
1,684.70
2,401.29
2,805.46
1,294.76
927.06
1,701.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,133.33
1,684.70
2,401.29
2,805.46
1,294.76
927.06
1,701.99
Raw Material Cost
1,674.77
1,322.05
1,839.89
2,204.72
1,083.00
710.23
1,381.24
Purchase of Finished goods
164.58
71.55
95.11
92.38
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-105.33
-47.95
39.67
38.86
-44.27
10.35
23.43
Employee Cost
79.04
76.80
76.43
74.20
63.86
59.60
59.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
161.52
148.52
154.02
173.41
113.67
87.32
105.83
Total Expenditure (Excl Depreciation)
1,974.58
1,570.97
2,205.12
2,583.57
1,216.26
867.50
1,570.06
Operating Profit (PBDIT) excl Other Income
158.75
113.73
196.17
221.89
78.50
59.56
131.93
Other Income
15.98
17.82
20.68
18.04
5.21
12.75
19.31
Operating Profit (PBDIT)
174.73
131.55
216.85
239.93
83.71
72.31
151.24
Interest
53.66
48.64
51.84
48.30
36.85
36.57
45.26
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
121.07
82.91
165.01
191.63
46.86
35.74
105.98
Depreciation
58.77
56.63
54.94
51.46
46.56
45.22
43.29
Profit Before Tax
53.28
23.61
104.49
137.83
0.30
-9.48
62.69
Tax
16.24
2.65
29.77
38.80
0.81
-3.83
16.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.06
23.63
80.31
101.37
-0.52
-5.65
46.61
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
46.06
23.63
80.31
101.37
-0.52
-5.65
46.61
Share in Profit of Associates
-9.01
-2.67
-5.59
-2.34
0.00
0.00
0.00
Minority Interest
1.18
1.71
2.35
4.36
-0.03
1.30
0.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.87
19.25
72.37
94.67
-0.48
-6.95
45.64
Equity Capital
33.82
33.76
33.69
33.69
33.69
33.69
33.69
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
Earnings per share (EPS)
10.61
5.7
21.48
28.1
-0.14
-2.06
13.55
Diluted Earnings per share
10.55
5.68
21.4
28.01
-0.14
-2.06
13.55
Operating Profit Margin (Excl OI)
7.44%
6.75%
8.17%
7.91%
6.06%
6.42%
7.75%
Gross Profit Margin
5.68%
4.92%
6.87%
6.83%
3.62%
3.86%
6.23%
PAT Margin
1.74%
1.24%
3.11%
3.53%
-0.04%
-0.61%
2.74%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 64.77% vs -3.97% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 7,572.92% vs -103.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 102.23% vs -0.03% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 45.62% vs 27.38% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Amber Enterp. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,133.33
967.69
1,165.64
120.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,133.33
967.69
1,165.64
120.46%
Raw Material Cost
1,674.77
914.72
760.05
83.09%
Purchase of Finished goods
164.58
61.32
103.26
168.40%
(Increase) / Decrease In Stocks
-105.33
-216.76
111.43
51.41%
Employee Cost
79.04
66.65
12.39
18.59%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
161.52
56.58
104.94
185.47%
Total Expenditure (Excl Depreciation)
1,974.58
882.52
1,092.06
123.74%
Operating Profit (PBDIT) excl Other Income
158.75
85.17
73.58
86.39%
Other Income
15.98
7.20
8.78
121.94%
Operating Profit (PBDIT)
174.73
92.37
82.36
89.16%
Interest
53.66
22.40
31.26
139.55%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
121.07
69.97
51.10
73.03%
Depreciation
58.77
16.39
42.38
258.57%
Profit Before Tax
53.28
53.57
-0.29
-0.54%
Tax
16.24
13.43
2.81
20.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
46.06
40.14
5.92
14.75%
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
46.06
40.14
5.92
14.75%
Share in Profit of Associates
-9.01
-0.59
-8.42
-1,427.12%
Minority Interest
1.18
0.00
1.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.87
39.54
-3.67
-9.28%
Equity Capital
33.82
28.31
5.51
19.46%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
10.61
1.40
9.21
657.86%
Diluted Earnings per share
10.55
1.45
9.10
627.59%
Operating Profit Margin (Excl OI)
7.44%
8.80%
0.00
-1.36%
Gross Profit Margin
5.68%
7.23%
0.00
-1.55%
PAT Margin
1.74%
4.15%
0.00
-2.41%
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 2,133.33 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 26.63% vs -29.84% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 64.77% vs -3.97% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.87 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 86.34% vs -73.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7,572.92% vs -103.39% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 158.75 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 39.58% vs -42.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 102.23% vs -0.03% in Dec 2023
Quarterly - Interest
Interest 53.66 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.32% vs -6.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 45.62% vs 27.38% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.44%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter 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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