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
590.49
517.97
569.75
598.89
480.68
421.61
430.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
590.49
517.97
569.75
598.89
480.68
421.61
430.45
Raw Material Cost
209.61
195.10
173.47
236.57
156.00
145.76
152.93
Purchase of Finished goods
17.14
7.61
16.19
14.07
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.43
-0.11
-0.48
-3.35
0.00
0.00
0.00
Employee Cost
39.16
38.65
32.73
29.63
30.56
32.07
32.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
347.12
274.93
414.49
314.05
326.72
260.25
283.27
Selling and Distribution Expenses
-173.56
-137.46
-207.24
-157.02
-163.36
-130.12
-141.64
Other Expenses
60.26
43.91
32.65
54.03
43.64
51.21
32.89
Total Expenditure (Excl Depreciation)
500.16
422.63
461.81
487.98
393.56
359.17
359.58
Operating Profit (PBDIT) excl Other Income
90.33
95.34
107.94
110.91
87.12
62.44
70.87
Other Income
10.19
5.44
8.46
9.93
2.32
14.98
4.79
Operating Profit (PBDIT)
100.52
100.78
116.40
120.84
89.44
77.42
75.66
Interest
25.29
21.58
21.76
23.41
24.87
22.50
24.85
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
75.23
79.20
94.64
97.43
64.57
54.92
50.81
Depreciation
24.73
21.30
23.24
22.28
26.88
27.70
24.50
Profit Before Tax
63.79
58.74
71.75
73.08
40.76
27.59
25.96
Tax
11.48
13.80
18.32
21.27
11.18
7.74
6.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.00
44.10
53.07
53.89
26.52
19.48
19.43
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
39.00
44.10
53.07
53.89
26.52
19.48
19.43
Share in Profit of Associates
13.30
0.84
0.36
-2.08
3.06
0.37
-0.35
Minority Interest
0.28
0.34
0.02
0.05
0.05
0.01
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.02
44.60
53.41
51.76
29.53
19.84
19.07
Equity Capital
84.60
84.60
84.60
84.60
76.66
73.56
67.89
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)
6.15
5.27
6.31
6.12
3.85
2.7
2.81
Diluted Earnings per share
6.18
5.31
6.32
6.19
3.98
2.71
2.81
Operating Profit Margin (Excl OI)
15.3%
18.41%
18.95%
18.52%
18.12%
14.81%
16.46%
Gross Profit Margin
12.74%
15.29%
16.61%
16.27%
13.43%
13.03%
11.8%
PAT Margin
8.86%
8.68%
9.38%
8.65%
6.15%
4.71%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 22.84% vs 8.40% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 76.16% vs 29.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 3.68% vs -0.14% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 1.69% vs 1.30% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Capacit'e Infra. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
590.49
1,411.08
-820.59
-58.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
590.49
1,411.08
-820.59
-58.15%
Raw Material Cost
209.61
0.00
209.61
Purchase of Finished goods
17.14
0.00
17.14
(Increase) / Decrease In Stocks
0.43
-135.32
135.75
100.32%
Employee Cost
39.16
33.77
5.39
15.96%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
347.12
600.07
-252.95
-42.15%
Selling and Distribution Expenses
-173.56
0.00
-173.56
Other Expenses
60.26
56.42
3.84
6.81%
Total Expenditure (Excl Depreciation)
500.16
554.94
-54.78
-9.87%
Operating Profit (PBDIT) excl Other Income
90.33
856.14
-765.81
-89.45%
Other Income
10.19
49.19
-39.00
-79.28%
Operating Profit (PBDIT)
100.52
905.33
-804.81
-88.90%
Interest
25.29
74.52
-49.23
-66.06%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
75.23
830.81
-755.58
-90.94%
Depreciation
24.73
23.25
1.48
6.37%
Profit Before Tax
63.79
810.28
-746.49
-92.13%
Tax
11.48
191.90
-180.42
-94.02%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
39.00
615.66
-576.66
-93.67%
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
39.00
615.66
-576.66
-93.67%
Share in Profit of Associates
13.30
2.72
10.58
388.97%
Minority Interest
0.28
0.00
0.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.02
618.38
-566.36
-91.59%
Equity Capital
84.60
363.60
-279.00
-76.73%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.15
17.01
-10.86
-63.84%
Diluted Earnings per share
6.18
17.01
-10.83
-63.67%
Operating Profit Margin (Excl OI)
15.30%
60.67%
0.00
-45.37%
Gross Profit Margin
12.74%
58.88%
0.00
-46.14%
PAT Margin
8.86%
43.82%
0.00
-34.96%
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 590.49 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 14.00% vs -9.09% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.84% vs 8.40% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 52.02 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 16.64% vs -16.50% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 76.16% vs 29.23% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.33 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.25% vs -11.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.68% vs -0.14% in Dec 2023
Quarterly - Interest
Interest 25.29 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 17.19% vs -0.83% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1.69% vs 1.30% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.30%
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 fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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