Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Jun'22
Mar'22
Dec'21
Jun'21
Mar'21
Net Sales
337.71
352.34
433.55
135.30
275.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
337.71
352.34
433.55
135.30
275.11
Raw Material Cost
201.62
210.36
200.14
95.44
161.09
Purchase of Finished goods
6.78
7.88
3.57
4.13
3.20
(Increase) / Decrease In Stocks
-38.27
-36.48
16.43
-39.12
-23.52
Employee Cost
21.63
19.99
16.34
14.69
14.32
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
84.27
72.17
104.25
45.25
54.98
Total Expenditure (Excl Depreciation)
276.03
273.92
340.72
120.40
210.07
Operating Profit (PBDIT) excl Other Income
61.68
78.42
92.83
14.90
65.04
Other Income
0.56
0.29
0.49
1.16
0.49
Operating Profit (PBDIT)
62.24
78.71
93.32
16.06
65.53
Interest
5.58
5.94
4.69
4.17
4.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
56.66
72.77
88.63
11.89
61.25
Depreciation
14.53
15.45
13.77
11.10
10.97
Profit Before Tax
42.13
57.33
74.86
0.79
50.27
Tax
13.47
17.72
20.15
-1.18
40.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.66
39.61
54.72
1.98
10.02
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
28.66
39.61
54.72
1.98
10.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.66
39.61
54.72
1.98
10.01
Equity Capital
152.16
152.16
152.16
151.87
151.87
Face Value
5.0
5.0
10.0
10.0
10.0
Reserves
0.00
0.00
250.38
0.00
160.76
Earnings per share (EPS)
0.94
1.3
3.6
0.13
0.66
Diluted Earnings per share
0.94
1.3
1.8
0.09
0.33
Operating Profit Margin (Excl OI)
18.26%
22.26%
21.41%
11.01%
23.64%
Gross Profit Margin
16.78%
20.65%
20.44%
8.79%
22.26%
PAT Margin
8.49%
11.24%
12.62%
1.46%
3.64%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 54.46% vs -1.73% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 224.97% vs -43.66% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 115.27% vs -26.23% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -3.37% vs 20.92% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Campus Activewe. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
337.71
664.57
-326.86
-49.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
337.71
664.57
-326.86
-49.18%
Raw Material Cost
201.62
14.51
187.11
1,289.52%
Purchase of Finished goods
6.78
467.07
-460.29
-98.55%
(Increase) / Decrease In Stocks
-38.27
-125.42
87.15
69.49%
Employee Cost
21.63
32.37
-10.74
-33.18%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
84.27
147.29
-63.02
-42.79%
Total Expenditure (Excl Depreciation)
276.03
535.82
-259.79
-48.48%
Operating Profit (PBDIT) excl Other Income
61.68
128.75
-67.07
-52.09%
Other Income
0.56
5.01
-4.45
-88.82%
Operating Profit (PBDIT)
62.24
133.76
-71.52
-53.47%
Interest
5.58
12.71
-7.13
-56.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
56.66
121.05
-64.39
-53.19%
Depreciation
14.53
22.08
-7.55
-34.19%
Profit Before Tax
42.13
98.97
-56.84
-57.43%
Tax
13.47
25.90
-12.43
-47.99%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.66
73.07
-44.41
-60.78%
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
28.66
73.07
-44.41
-60.78%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.66
73.07
-44.41
-60.78%
Equity Capital
152.16
27.64
124.52
450.51%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.94
1.32
-0.38
-28.79%
Diluted Earnings per share
0.94
1.32
-0.38
-28.79%
Operating Profit Margin (Excl OI)
18.26%
19.37%
0.00
-1.11%
Gross Profit Margin
16.78%
18.21%
0.00
-1.43%
PAT Margin
8.49%
11.00%
0.00
-2.51%
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 514.80 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 54.46% vs -1.73% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 9.07% vs 1.37% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 46.47 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 224.97% vs -43.66% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 86.70% vs -48.48% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.17 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 115.27% vs -26.23% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 46.08% vs -38.80% in Dec 2023
Quarterly - Interest
Interest 4.30 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.37% vs 20.92% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -25.61% vs -29.77% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.96%
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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