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
96.38
117.37
78.92
90.15
78.68
96.44
66.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
96.38
117.37
78.92
90.15
78.68
96.44
66.42
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
50.33
45.73
45.74
43.24
42.51
40.46
38.38
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
15.62
15.92
11.36
17.88
12.82
14.07
10.21
Total Expenditure (Excl Depreciation)
65.95
61.65
57.10
61.12
55.33
54.53
48.59
Operating Profit (PBDIT) excl Other Income
30.43
55.72
21.82
29.03
23.35
41.91
17.83
Other Income
11.85
11.86
11.87
10.29
13.68
11.19
11.53
Operating Profit (PBDIT)
42.28
67.58
33.69
39.32
37.03
53.10
29.36
Interest
0.56
0.49
0.46
0.46
0.47
0.41
0.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
41.72
67.09
33.23
38.86
36.56
52.69
28.98
Depreciation
3.00
2.85
2.80
2.67
2.60
2.63
2.57
Profit Before Tax
38.72
64.23
30.43
36.19
33.96
50.06
26.41
Tax
10.35
17.35
9.04
11.64
10.04
14.33
8.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.37
46.88
21.38
24.55
23.92
35.73
18.36
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
28.37
46.88
21.38
24.55
23.92
35.73
18.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.56
0.79
0.65
0.47
0.47
0.56
0.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.80
46.09
20.73
24.08
23.46
35.17
17.81
Equity Capital
29.92
29.90
29.88
29.85
29.77
29.77
29.70
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)
9.29
15.41
6.94
8.07
7.88
11.81
6.0
Diluted Earnings per share
9.3
15.36
6.91
8.03
7.85
11.79
5.99
Operating Profit Margin (Excl OI)
31.57%
47.47%
27.65%
32.2%
29.68%
43.46%
26.84%
Gross Profit Margin
43.29%
57.16%
42.11%
43.11%
46.47%
54.64%
43.63%
PAT Margin
29.44%
39.94%
27.09%
27.23%
30.4%
37.05%
27.64%
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 22.50% vs 26.60% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 18.50% vs 47.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 30.32% vs 68.11% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 19.15% vs 235.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of CARE Ratings With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
96.38
912.91
-816.53
-89.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
96.38
912.91
-816.53
-89.44%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
50.33
464.50
-414.17
-89.16%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
86.37
-86.37
-100.00%
Other Expenses
15.62
74.97
-59.35
-79.16%
Total Expenditure (Excl Depreciation)
65.95
625.84
-559.89
-89.46%
Operating Profit (PBDIT) excl Other Income
30.43
287.07
-256.64
-89.40%
Other Income
11.85
30.24
-18.39
-60.81%
Operating Profit (PBDIT)
42.28
317.31
-275.03
-86.68%
Interest
0.56
2.00
-1.44
-72.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
41.72
315.31
-273.59
-86.77%
Depreciation
3.00
20.82
-17.82
-85.59%
Profit Before Tax
38.72
294.49
-255.77
-86.85%
Tax
10.35
69.80
-59.45
-85.17%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
28.37
224.69
-196.32
-87.37%
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
28.37
224.69
-196.32
-87.37%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.56
0.00
0.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.80
224.69
-196.89
-87.63%
Equity Capital
29.92
7.31
22.61
309.30%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
9.29
30.74
-21.45
-69.78%
Diluted Earnings per share
9.30
30.72
-21.42
-69.73%
Operating Profit Margin (Excl OI)
31.57%
31.45%
0.00
0.12%
Gross Profit Margin
43.29%
34.54%
0.00
8.75%
PAT Margin
29.44%
24.61%
0.00
4.83%
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 96.38 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -17.88% vs 48.72% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.50% vs 26.60% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.80 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -39.68% vs 122.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.50% vs 47.08% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.43 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -45.39% vs 155.36% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 30.32% vs 68.11% in Dec 2023
Quarterly - Interest
Interest 0.56 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 14.29% vs 6.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.15% vs 235.71% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.57%
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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