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
70.68
77.42
51.76
41.76
59.33
54.33
68.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
70.68
77.42
51.76
41.76
59.33
54.33
68.95
Raw Material Cost
28.48
25.77
17.17
19.12
16.21
14.14
28.37
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-13.43
-8.92
1.66
-17.51
1.51
-0.35
15.57
Employee Cost
14.07
16.08
10.49
12.41
9.06
8.82
5.33
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
9.52
9.80
8.28
9.59
8.10
6.76
5.43
Total Expenditure (Excl Depreciation)
38.64
42.73
37.60
23.61
34.88
29.37
54.70
Operating Profit (PBDIT) excl Other Income
32.04
34.69
14.16
18.15
24.45
24.96
14.25
Other Income
0.51
0.49
0.30
0.46
0.36
0.40
0.21
Operating Profit (PBDIT)
32.55
35.18
14.46
18.61
24.81
25.36
14.46
Interest
1.02
0.72
0.64
0.31
0.87
1.51
1.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
31.53
34.46
13.82
18.30
23.94
23.85
12.97
Depreciation
3.05
2.96
2.86
2.45
1.84
1.64
1.57
Profit Before Tax
28.49
31.50
10.96
15.85
22.09
22.20
11.40
Tax
8.40
8.60
3.58
3.70
5.77
6.13
3.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.08
22.90
7.38
12.15
16.32
16.07
8.01
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
20.08
22.90
7.38
12.15
16.32
16.07
8.01
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
20.08
22.90
7.38
12.15
16.32
16.07
8.01
Equity Capital
48.94
48.65
48.65
48.65
48.65
16.22
16.22
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.82
0.94
0.3
0.5
0.67
0.4
0.99
Diluted Earnings per share
0.82
0.93
0.3
0.5
0.67
1.98
4.94
Operating Profit Margin (Excl OI)
45.33%
44.81%
27.36%
43.46%
41.21%
45.94%
20.67%
Gross Profit Margin
44.61%
44.51%
26.7%
43.82%
40.35%
43.9%
18.81%
PAT Margin
28.41%
29.58%
14.26%
29.09%
27.51%
29.58%
11.62%
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 -8.71% vs 49.57% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -12.31% vs 210.30% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -7.64% vs 144.99% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 41.67% vs 12.50% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Avantel With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
70.68
0
70.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
70.68
0
70.68
Raw Material Cost
28.48
0
28.48
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-13.43
0
-13.43
Employee Cost
14.07
0
14.07
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
9.52
0.00
9.52
Total Expenditure (Excl Depreciation)
38.64
0
38.64
Operating Profit (PBDIT) excl Other Income
32.04
0.00
32.04
Other Income
0.51
0
0.51
Operating Profit (PBDIT)
32.55
0
32.55
Interest
1.02
0
1.02
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
31.53
0
31.53
Depreciation
3.05
0
3.05
Profit Before Tax
28.49
0
28.49
Tax
8.40
0
8.40
Provisions and contingencies
0.00
0
0.00
Profit After Tax
20.08
0
20.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
20.08
0
20.08
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.08
0
20.08
Equity Capital
48.94
0
48.94
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
0.82
0
0.82
Diluted Earnings per share
0.82
0
0.82
Operating Profit Margin (Excl OI)
45.33%
0%
0.00
45.33%
Gross Profit Margin
44.61%
0%
0.00
44.61%
PAT Margin
28.41%
0%
0.00
28.41%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 70.68 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.71% vs 49.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.13% vs 53.27% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -12.31% vs 210.30% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 23.04% vs 143.95% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.04 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.64% vs 144.99% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.04% vs 118.30% in Dec 2023
Quarterly - Interest
Interest 1.02 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 41.67% vs 12.50% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.24% vs -43.87% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.33%
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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