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
912.91
811.84
797.35
737.68
917.74
735.87
771.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
912.91
811.84
797.35
737.68
917.74
735.87
771.02
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
464.50
429.51
447.51
423.57
486.04
434.31
434.73
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
86.37
88.03
75.88
73.35
100.09
69.13
78.06
Other Expenses
74.97
70.47
67.31
48.64
62.63
40.77
54.11
Total Expenditure (Excl Depreciation)
625.84
588.01
590.70
545.56
648.76
544.21
566.90
Operating Profit (PBDIT) excl Other Income
287.07
223.83
206.65
192.12
268.98
191.66
204.12
Other Income
30.24
21.36
18.09
21.09
35.82
35.97
17.78
Operating Profit (PBDIT)
317.31
245.19
224.74
213.21
304.80
227.63
221.90
Interest
2.00
0.68
0.65
0.70
0.78
0.82
0.88
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
315.31
244.51
224.09
212.51
304.02
226.81
221.02
Depreciation
20.82
15.98
16.13
17.02
25.21
26.50
26.07
Profit Before Tax
294.49
228.53
207.96
195.49
278.81
200.31
194.95
Tax
69.80
56.98
57.85
57.77
68.69
48.32
44.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
224.69
171.55
150.11
137.72
210.12
151.99
150.58
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
224.69
171.55
150.11
137.72
210.12
151.99
150.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
224.69
171.55
150.11
137.72
210.12
151.99
150.58
Equity Capital
7.31
7.31
7.31
7.31
7.31
7.31
7.31
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
30.74
23.47
20.53
18.84
28.74
20.79
20.6
Diluted Earnings per share
30.72
23.46
20.53
18.83
28.73
20.78
20.59
Operating Profit Margin (Excl OI)
31.45%
27.57%
25.92%
26.04%
29.31%
26.05%
26.47%
Gross Profit Margin
34.54%
30.12%
28.1%
28.81%
33.13%
30.82%
28.67%
PAT Margin
24.61%
21.13%
18.83%
18.67%
22.9%
20.65%
19.53%
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 -0.53% vs 11.61% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 6.93% vs 32.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 6.73% vs 24.42% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 156.41% vs -42.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of CRISIL With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
912.91
0
912.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
912.91
0
912.91
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
464.50
0
464.50
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
86.37
0
86.37
Other Expenses
74.97
0.00
74.97
Total Expenditure (Excl Depreciation)
625.84
0
625.84
Operating Profit (PBDIT) excl Other Income
287.07
0.00
287.07
Other Income
30.24
0
30.24
Operating Profit (PBDIT)
317.31
0
317.31
Interest
2.00
0
2.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
315.31
0
315.31
Depreciation
20.82
0
20.82
Profit Before Tax
294.49
0
294.49
Tax
69.80
0
69.80
Provisions and contingencies
0.00
0
0.00
Profit After Tax
224.69
0
224.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
224.69
0
224.69
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
224.69
0
224.69
Equity Capital
7.31
0
7.31
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
30.74
0
30.74
Diluted Earnings per share
30.72
0
30.72
Operating Profit Margin (Excl OI)
31.45%
0%
0.00
31.45%
Gross Profit Margin
34.54%
0%
0.00
34.54%
PAT Margin
24.61%
0%
0.00
24.61%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 912.91 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 12.45% vs 1.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -0.53% vs 11.61% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 224.69 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 30.98% vs 14.28% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.93% vs 32.97% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 287.07 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 28.25% vs 8.31% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.73% vs 24.42% in Dec 2023
Quarterly - Interest
Interest 2.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 194.12% vs 4.62% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 156.41% vs -42.22% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.45%
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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