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
1,501.72
1,497.23
1,423.38
1,480.35
1,655.47
1,574.35
1,571.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,501.72
1,497.23
1,423.38
1,480.35
1,655.47
1,574.35
1,571.41
Raw Material Cost
0.75
0.17
0.67
-0.28
-0.05
0.35
1.64
Purchase of Finished goods
515.16
409.79
338.61
282.89
460.87
475.01
463.33
(Increase) / Decrease In Stocks
-0.86
20.58
5.94
32.65
62.55
-4.40
24.70
Employee Cost
552.14
603.08
603.55
634.80
627.84
636.44
601.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
181.17
248.04
227.88
287.72
292.11
262.47
288.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
110.07
82.94
128.04
117.38
97.00
105.83
104.86
Total Expenditure (Excl Depreciation)
1,358.43
1,364.60
1,304.69
1,355.16
1,540.32
1,475.70
1,484.20
Operating Profit (PBDIT) excl Other Income
143.29
132.63
118.69
125.19
115.15
98.65
87.21
Other Income
1.44
1.02
1.05
0.78
11.19
6.43
0.77
Operating Profit (PBDIT)
144.73
133.65
119.74
125.97
126.34
105.08
87.98
Interest
31.31
32.25
33.94
40.50
35.80
31.53
33.42
Exceptional Items
-13.40
-20.74
-15.25
-8.97
-9.36
-14.27
-7.06
Gross Profit (PBDT)
100.02
80.66
70.55
76.50
81.18
59.28
47.50
Depreciation
31.15
28.31
26.29
29.41
28.36
28.85
27.72
Profit Before Tax
59.23
54.59
40.26
46.89
51.70
33.40
24.40
Tax
3.15
3.45
3.17
5.99
10.83
1.44
0.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.72
48.90
41.09
41.10
41.99
28.99
19.32
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
65.72
48.90
41.09
41.10
41.99
28.99
19.32
Share in Profit of Associates
-9.64
2.24
-4.00
-0.20
-1.12
2.97
4.62
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
56.08
51.14
37.09
40.90
40.87
31.96
23.94
Equity Capital
33.84
33.62
33.62
33.61
33.58
33.58
33.58
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.31
3.04
2.21
2.43
2.43
1.9
1.43
Diluted Earnings per share
3.28
3.04
2.2
2.96
2.43
1.9
1.42
Operating Profit Margin (Excl OI)
9.54%
8.86%
8.34%
8.46%
6.96%
6.27%
5.55%
Gross Profit Margin
6.66%
5.39%
4.96%
5.17%
4.9%
3.77%
3.02%
PAT Margin
3.73%
3.42%
2.61%
2.76%
2.47%
2.03%
1.52%
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 0.30% vs 5.19% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 9.66% vs 37.88% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 8.04% vs 11.74% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -2.91% vs -4.98% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Black Box With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,501.72
599.15
902.57
150.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,501.72
599.15
902.57
150.64%
Raw Material Cost
0.75
0.00
0.75
Purchase of Finished goods
515.16
0.00
515.16
(Increase) / Decrease In Stocks
-0.86
0.00
-0.86
Employee Cost
552.14
51.58
500.56
970.45%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
181.17
287.94
-106.77
-37.08%
Selling and Distribution Expenses
0.00
123.71
-123.71
-100.00%
Other Expenses
110.07
20.65
89.42
433.03%
Total Expenditure (Excl Depreciation)
1,358.43
483.88
874.55
180.74%
Operating Profit (PBDIT) excl Other Income
143.29
115.27
28.02
24.31%
Other Income
1.44
13.67
-12.23
-89.47%
Operating Profit (PBDIT)
144.73
128.94
15.79
12.25%
Interest
31.31
0.61
30.70
5,032.79%
Exceptional Items
-13.40
0.00
-13.40
Gross Profit (PBDT)
100.02
128.33
-28.31
-22.06%
Depreciation
31.15
37.87
-6.72
-17.74%
Profit Before Tax
59.23
90.46
-31.23
-34.52%
Tax
3.15
22.31
-19.16
-85.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
65.72
68.15
-2.43
-3.57%
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
65.72
68.15
-2.43
-3.57%
Share in Profit of Associates
-9.64
0.00
-9.64
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
56.08
68.15
-12.07
-17.71%
Equity Capital
33.84
320.94
-287.10
-89.46%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.31
2.12
1.19
56.13%
Diluted Earnings per share
3.28
2.12
1.16
54.72%
Operating Profit Margin (Excl OI)
9.54%
19.24%
0.00
-9.70%
Gross Profit Margin
6.66%
21.42%
0.00
-14.76%
PAT Margin
3.73%
11.37%
0.00
-7.64%
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 1,501.72 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.30% vs 5.19% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -9.29% vs -0.97% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.66% vs 37.88% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 37.22% vs 424.65% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 143.29 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.04% vs 11.74% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 24.44% vs 50.70% in Dec 2023
Quarterly - Interest
Interest 31.31 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.91% vs -4.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -12.54% vs 30.23% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.54%
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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