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
2,172.31
1,904.92
1,652.07
1,666.85
1,900.19
1,506.88
1,406.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,172.31
1,904.92
1,652.07
1,666.85
1,900.19
1,506.88
1,406.93
Raw Material Cost
192.83
179.16
136.89
139.40
156.11
137.98
123.97
Purchase of Finished goods
1,258.42
1,289.15
885.32
1,018.78
1,082.84
987.71
800.56
(Increase) / Decrease In Stocks
-82.02
-274.42
6.91
-103.15
5.12
-166.00
-20.13
Employee Cost
177.28
165.08
156.76
182.24
173.19
171.74
159.32
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
517.91
488.91
417.03
396.46
424.31
381.01
358.90
Total Expenditure (Excl Depreciation)
2,064.42
1,847.88
1,602.91
1,633.73
1,841.57
1,512.44
1,422.62
Operating Profit (PBDIT) excl Other Income
107.89
57.04
49.16
33.12
58.62
-5.56
-15.69
Other Income
44.28
30.93
26.80
18.21
35.33
20.80
19.89
Operating Profit (PBDIT)
152.17
87.97
75.96
51.33
93.95
15.24
4.20
Interest
42.18
40.54
37.97
0.48
40.70
38.53
35.65
Exceptional Items
0.47
-1.02
-12.26
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
110.46
46.41
25.73
50.85
53.25
-23.29
-31.45
Depreciation
103.57
97.97
95.49
102.66
95.86
88.80
83.56
Profit Before Tax
6.88
-51.55
-69.77
-51.81
-42.61
-112.09
-115.00
Tax
21.62
11.30
5.92
-8.55
5.80
7.31
-4.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-14.74
-62.85
-75.69
-43.26
-48.41
-119.41
-110.43
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
-14.74
-62.85
-75.69
-43.26
-48.41
-119.41
-110.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.95
-12.63
-18.98
8.48
-24.11
-18.59
-20.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-7.79
-50.23
-56.71
-51.74
-24.31
-100.82
-90.13
Equity Capital
95.74
95.74
81.47
81.47
81.47
81.47
81.47
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)
-0.16
-1.05
-1.39
-1.27
-0.6
-2.48
-2.21
Diluted Earnings per share
-0.16
-1.09
-1.28
-1.17
-2.61
-2.28
-2.04
Operating Profit Margin (Excl OI)
4.97%
2.99%
2.98%
1.99%
3.08%
-0.37%
-1.12%
Gross Profit Margin
5.08%
2.44%
1.56%
3.05%
2.8%
-1.55%
-2.24%
PAT Margin
-0.68%
-3.3%
-4.58%
-2.6%
-2.55%
-7.92%
-7.85%
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 19.16% vs 8.85% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 447.83% vs 2,775.00% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 198.36% vs -0.60% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 7.64% vs -3.64% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Brainbees Solut. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,172.31
267.95
1,904.36
710.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,172.31
267.95
1,904.36
710.71%
Raw Material Cost
192.83
39.92
152.91
383.04%
Purchase of Finished goods
1,258.42
50.21
1,208.21
2,406.31%
(Increase) / Decrease In Stocks
-82.02
-28.32
-53.70
-189.62%
Employee Cost
177.28
14.47
162.81
1,125.16%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4.06
-4.06
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
517.91
65.62
452.29
689.26%
Total Expenditure (Excl Depreciation)
2,064.42
145.96
1,918.46
1,314.37%
Operating Profit (PBDIT) excl Other Income
107.89
121.99
-14.10
-11.56%
Other Income
44.28
19.24
25.04
130.15%
Operating Profit (PBDIT)
152.17
141.23
10.94
7.75%
Interest
42.18
13.72
28.46
207.43%
Exceptional Items
0.47
0.00
0.47
Gross Profit (PBDT)
110.46
127.51
-17.05
-13.37%
Depreciation
103.57
37.29
66.28
177.74%
Profit Before Tax
6.88
90.22
-83.34
-92.37%
Tax
21.62
23.32
-1.70
-7.29%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-14.74
66.90
-81.64
-122.03%
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
-14.74
66.90
-81.64
-122.03%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-6.95
0.00
-6.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-7.79
66.90
-74.69
-111.64%
Equity Capital
95.74
24.29
71.45
294.15%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-0.16
2.75
-2.91
-105.82%
Diluted Earnings per share
-0.16
2.75
-2.91
-105.82%
Operating Profit Margin (Excl OI)
4.97%
45.53%
0.00
-40.56%
Gross Profit Margin
5.08%
47.59%
0.00
-42.51%
PAT Margin
-0.68%
24.97%
0.00
-25.65%
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 710.60 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 19.16% vs 8.85% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.78%
Quarterly - Standalone Net Profit
Standalone Net Profit 37.80 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 447.83% vs 2,775.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 226.42%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.23 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 198.36% vs -0.60% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 85.01%
Quarterly - Interest
Interest 13.39 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.64% vs -3.64% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.06%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.93%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
