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
317.72
292.38
257.74
232.32
220.64
208.15
187.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
317.72
292.38
257.74
232.32
220.64
208.15
187.70
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
10.88
9.68
7.97
6.80
7.52
4.75
5.62
(Increase) / Decrease In Stocks
0.01
0.00
0.02
0.03
0.15
0.00
0.06
Employee Cost
27.97
39.38
39.12
36.42
37.03
33.73
28.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
60.42
56.14
55.16
46.62
44.99
42.91
36.38
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
111.18
87.03
76.43
75.35
63.52
66.73
66.37
Total Expenditure (Excl Depreciation)
210.46
192.23
178.70
165.22
153.21
148.12
136.86
Operating Profit (PBDIT) excl Other Income
107.26
100.15
79.04
67.10
67.43
60.03
50.84
Other Income
13.75
9.57
10.13
8.79
5.13
7.05
5.01
Operating Profit (PBDIT)
121.01
109.72
89.17
75.89
72.56
67.08
55.85
Interest
34.94
30.41
28.09
23.81
25.24
22.99
20.93
Exceptional Items
0.90
24.01
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
86.97
103.32
61.08
52.08
47.32
44.09
34.92
Depreciation
71.79
64.66
58.30
50.71
53.62
48.44
43.23
Profit Before Tax
15.18
38.67
2.79
1.38
-6.29
-4.35
-8.31
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.18
38.67
2.79
1.38
-6.29
-4.35
-8.31
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
15.18
38.67
2.79
1.38
-6.29
-4.35
-8.31
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
15.18
38.67
2.79
1.38
-6.29
-4.35
-8.31
Equity Capital
70.83
70.21
9.42
19.33
19.15
16.38
15.04
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)
2.14
5.51
2.96
0.71
-3.28
-2.66
-5.53
Diluted Earnings per share
2.13
5.45
0.42
0.71
-3.28
-2.65
-3.2
Operating Profit Margin (Excl OI)
33.76%
34.25%
30.67%
28.88%
30.56%
28.84%
27.09%
Gross Profit Margin
27.37%
35.34%
23.7%
22.42%
21.45%
21.18%
18.6%
PAT Margin
4.78%
13.23%
1.08%
0.59%
-2.85%
-2.09%
-4.43%
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 8.59% vs 13.45% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is -61.42% vs 1,784.50% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 7.56% vs 26.74% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 14.90% vs 8.26% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of AWFIS Space With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
317.72
660.94
-343.22
-51.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
317.72
660.94
-343.22
-51.93%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
10.88
0.00
10.88
(Increase) / Decrease In Stocks
0.01
0.00
0.01
Employee Cost
27.97
8.04
19.93
247.89%
Power Cost
0.00
19.95
-19.95
-100.00%
Manufacturing Expenses
60.42
0.00
60.42
Selling and Distribution Expenses
0.00
25.82
-25.82
-100.00%
Other Expenses
111.18
117.70
-6.52
-5.54%
Total Expenditure (Excl Depreciation)
210.46
171.51
38.95
22.71%
Operating Profit (PBDIT) excl Other Income
107.26
489.43
-382.17
-78.08%
Other Income
13.75
13.53
0.22
1.63%
Operating Profit (PBDIT)
121.01
502.96
-381.95
-75.94%
Interest
34.94
144.49
-109.55
-75.82%
Exceptional Items
0.90
-2.39
3.29
137.66%
Gross Profit (PBDT)
86.97
356.08
-269.11
-75.58%
Depreciation
71.79
106.37
-34.58
-32.51%
Profit Before Tax
15.18
242.22
-227.04
-93.73%
Tax
0.00
97.26
-97.26
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.18
144.96
-129.78
-89.53%
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
15.18
144.96
-129.78
-89.53%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
9.43
-9.43
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.18
135.53
-120.35
-88.80%
Equity Capital
70.83
16,081.07
-16,010.24
-99.56%
Face Value
10.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.14
2.32
-0.18
-7.76%
Diluted Earnings per share
2.13
2.41
-0.28
-11.62%
Operating Profit Margin (Excl OI)
33.76%
74.05%
0.00
-40.29%
Gross Profit Margin
27.37%
53.87%
0.00
-26.50%
PAT Margin
4.78%
21.93%
0.00
-17.15%
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 316.47 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.59% vs 13.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 43.75%
Quarterly - Standalone Net Profit
Standalone Net Profit 14.54 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -61.42% vs 1,784.50% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 331.53%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.65 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.56% vs 26.74% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 58.21%
Quarterly - Interest
Interest 34.94 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 14.90% vs 8.26% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 38.43%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.70%
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 improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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