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
114.54
103.67
101.49
106.90
92.02
91.08
89.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
114.54
103.67
101.49
106.90
92.02
91.08
89.41
Raw Material Cost
13.07
15.95
10.43
22.10
14.01
13.20
14.22
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
20.88
20.59
20.72
18.67
19.32
19.21
17.35
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
29.26
19.90
18.12
16.23
12.44
4.71
11.93
Other Expenses
9.68
9.77
9.46
10.40
10.24
12.99
8.45
Total Expenditure (Excl Depreciation)
72.89
66.21
58.73
67.40
56.01
50.11
51.95
Operating Profit (PBDIT) excl Other Income
41.65
37.46
42.76
39.50
36.01
40.97
37.46
Other Income
9.39
9.92
10.10
12.37
11.54
8.22
8.32
Operating Profit (PBDIT)
51.04
47.38
52.86
51.87
47.55
49.19
45.78
Interest
1.06
0.75
0.63
0.77
0.76
0.74
0.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
49.98
46.63
52.23
51.10
46.79
48.45
45.11
Depreciation
5.45
5.57
4.52
4.15
3.75
3.73
3.19
Profit Before Tax
44.29
40.70
47.15
46.97
42.09
44.20
41.85
Tax
11.97
10.35
11.29
8.72
11.05
11.11
9.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.56
30.71
36.42
38.23
31.99
33.61
32.07
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
32.56
30.71
36.42
38.23
31.99
33.61
32.07
Share in Profit of Associates
-0.24
-0.36
-0.56
0.02
-0.95
-0.52
-0.07
Minority Interest
-0.12
0.02
0.04
0.31
0.29
0.05
-0.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.44
30.33
35.82
37.94
30.75
33.04
32.22
Equity Capital
10.88
10.88
10.81
10.81
10.81
10.81
10.73
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)
5.96
5.58
6.63
7.02
5.69
6.11
6.01
Diluted Earnings per share
5.9
5.52
6.58
6.96
5.65
6.07
5.86
Operating Profit Margin (Excl OI)
36.36%
36.13%
42.13%
36.95%
39.13%
44.98%
41.9%
Gross Profit Margin
43.64%
44.98%
51.46%
47.8%
50.85%
53.19%
50.45%
PAT Margin
28.22%
29.28%
35.33%
35.78%
33.73%
36.33%
35.79%
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 10.49% vs 2.15% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 6.96% vs -15.33% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 11.19% vs -12.39% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 41.33% vs 19.05% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of C.E. Info System With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
114.54
5,405.00
-5,290.46
-97.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
114.54
5,405.00
-5,290.46
-97.88%
Raw Material Cost
13.07
0.00
13.07
Purchase of Finished goods
0.00
1,510.00
-1,510.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-10.00
10.00
100.00%
Employee Cost
20.88
689.00
-668.12
-96.97%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,450.00
-1,450.00
-100.00%
Selling and Distribution Expenses
29.26
521.00
-491.74
-94.38%
Other Expenses
9.68
1,083.00
-1,073.32
-99.11%
Total Expenditure (Excl Depreciation)
72.89
5,243.00
-5,170.11
-98.61%
Operating Profit (PBDIT) excl Other Income
41.65
162.00
-120.35
-74.29%
Other Income
9.39
252.00
-242.61
-96.27%
Operating Profit (PBDIT)
51.04
414.00
-362.96
-87.67%
Interest
1.06
43.00
-41.94
-97.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
49.98
371.00
-321.02
-86.53%
Depreciation
5.45
247.00
-241.55
-97.79%
Profit Before Tax
44.29
124.00
-79.71
-64.28%
Tax
11.97
65.00
-53.03
-81.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
32.56
59.00
-26.44
-44.81%
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
32.56
59.00
-26.44
-44.81%
Share in Profit of Associates
-0.24
0.00
-0.24
Minority Interest
-0.12
0.00
-0.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.44
59.00
-26.56
-45.02%
Equity Capital
10.88
906.00
-895.12
-98.80%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.96
0.07
5.89
8,414.29%
Diluted Earnings per share
5.90
0.06
5.84
9,733.33%
Operating Profit Margin (Excl OI)
36.36%
3.00%
0.00
33.36%
Gross Profit Margin
43.64%
6.86%
0.00
36.78%
PAT Margin
28.22%
1.09%
0.00
27.13%
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 114.54 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.49% vs 2.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 24.47% vs 36.00% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.44 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.96% vs -15.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 5.50% vs 3.74% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.65 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.19% vs -12.39% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.66% vs 29.21% in Dec 2023
Quarterly - Interest
Interest 1.06 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 41.33% vs 19.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 39.47% vs 5.56% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.36%
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 fallen from Dec 2023
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