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
111.79
90.04
73.84
78.27
62.58
58.27
53.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
111.79
90.04
73.84
78.27
62.58
58.27
53.82
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
6.60
7.03
4.31
9.85
10.70
5.24
4.30
(Increase) / Decrease In Stocks
0.00
0.41
-0.10
0.35
-0.11
-0.22
0.10
Employee Cost
35.19
33.24
25.67
21.82
21.63
22.78
22.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.88
21.65
14.60
24.38
6.29
4.67
8.26
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
13.87
10.97
16.12
9.55
13.48
15.98
6.94
Total Expenditure (Excl Depreciation)
90.54
73.30
60.60
65.95
51.99
48.45
42.47
Operating Profit (PBDIT) excl Other Income
21.25
16.74
13.24
12.32
10.59
9.82
11.35
Other Income
3.74
2.89
1.50
1.47
0.73
0.92
0.51
Operating Profit (PBDIT)
24.99
19.63
14.74
13.79
11.32
10.74
11.86
Interest
0.46
0.08
0.43
1.06
0.81
1.32
1.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
24.53
19.55
14.31
12.73
10.51
9.42
10.34
Depreciation
2.77
1.51
1.31
1.25
1.30
1.33
1.29
Profit Before Tax
24.18
20.80
16.14
15.87
12.68
10.20
10.90
Tax
6.37
9.15
4.23
4.26
2.32
5.55
2.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.38
8.90
8.77
7.22
6.89
2.55
6.52
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
15.38
8.90
8.77
7.22
6.89
2.55
6.52
Share in Profit of Associates
2.43
2.75
3.14
4.39
3.47
2.11
1.85
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.81
11.65
11.91
11.61
10.36
4.66
8.37
Equity Capital
17.44
17.44
11.91
16.34
15.43
15.43
15.43
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)
10.21
6.68
10.0
7.11
6.71
3.02
5.42
Diluted Earnings per share
9.95
7.07
7.29
7.11
6.35
2.86
5.43
Operating Profit Margin (Excl OI)
19.01%
18.59%
17.93%
15.74%
16.92%
16.85%
21.09%
Gross Profit Margin
21.94%
21.71%
19.38%
16.26%
16.79%
16.17%
19.21%
PAT Margin
15.93%
12.94%
16.13%
14.83%
16.55%
8.0%
15.55%
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 78.64% vs 20.14% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 71.91% vs 280.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 100.66% vs 372.77% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -43.21% vs -63.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Ceinsys Tech With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
111.79
5,405.00
-5,293.21
-97.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
111.79
5,405.00
-5,293.21
-97.93%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
6.60
1,510.00
-1,503.40
-99.56%
(Increase) / Decrease In Stocks
0.00
-10.00
10.00
100.00%
Employee Cost
35.19
689.00
-653.81
-94.89%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
34.88
1,450.00
-1,415.12
-97.59%
Selling and Distribution Expenses
0.00
521.00
-521.00
-100.00%
Other Expenses
13.87
1,083.00
-1,069.13
-98.72%
Total Expenditure (Excl Depreciation)
90.54
5,243.00
-5,152.46
-98.27%
Operating Profit (PBDIT) excl Other Income
21.25
162.00
-140.75
-86.88%
Other Income
3.74
252.00
-248.26
-98.52%
Operating Profit (PBDIT)
24.99
414.00
-389.01
-93.96%
Interest
0.46
43.00
-42.54
-98.93%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
24.53
371.00
-346.47
-93.39%
Depreciation
2.77
247.00
-244.23
-98.88%
Profit Before Tax
24.18
124.00
-99.82
-80.50%
Tax
6.37
65.00
-58.63
-90.20%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.38
59.00
-43.62
-73.93%
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
15.38
59.00
-43.62
-73.93%
Share in Profit of Associates
2.43
0.00
2.43
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.81
59.00
-41.19
-69.81%
Equity Capital
17.44
906.00
-888.56
-98.08%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
10.21
0.07
10.14
14,485.71%
Diluted Earnings per share
9.95
0.06
9.89
16,483.33%
Operating Profit Margin (Excl OI)
19.01%
3.00%
0.00
16.01%
Gross Profit Margin
21.94%
6.86%
0.00
15.08%
PAT Margin
15.93%
1.09%
0.00
14.84%
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 111.79 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 24.16% vs 21.94% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 78.64% vs 20.14% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 52.88% vs -2.18% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 71.91% vs 280.88% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.25 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 26.94% vs 26.44% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 100.66% vs 372.77% in Dec 2023
Quarterly - Interest
Interest 0.46 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 475.00% vs -81.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -43.21% vs -63.35% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.01%
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."
