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
425.47
406.75
393.99
412.71
369.30
376.79
391.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
425.47
406.75
393.99
412.71
369.30
376.79
391.09
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
2.17
0.76
0.41
1.62
0.30
0.23
0.02
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
266.87
273.56
264.23
261.15
237.87
245.56
244.51
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
101.87
83.67
77.95
85.29
78.49
72.08
78.78
Total Expenditure (Excl Depreciation)
370.91
357.99
342.59
348.06
316.66
317.87
323.31
Operating Profit (PBDIT) excl Other Income
54.56
48.76
51.40
64.65
52.64
58.92
67.78
Other Income
10.68
13.77
13.85
15.88
10.61
9.43
9.11
Operating Profit (PBDIT)
65.24
62.53
65.25
80.53
63.25
68.35
76.89
Interest
2.14
0.40
0.38
0.45
0.54
0.46
0.52
Exceptional Items
34.84
0.00
-3.12
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
97.94
62.13
61.75
80.08
62.71
67.89
76.37
Depreciation
9.82
9.42
8.80
8.80
8.95
9.34
9.17
Profit Before Tax
88.12
52.71
52.95
71.28
53.76
58.55
67.20
Tax
13.51
10.51
9.13
19.18
12.35
9.61
12.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.61
42.20
43.82
52.10
41.41
48.94
54.65
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
74.61
42.20
43.82
52.10
41.41
48.94
54.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
-0.16
0.33
-0.42
0.11
-0.32
-0.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.31
42.36
43.49
52.52
41.30
49.26
55.08
Equity Capital
29.55
29.51
29.51
29.50
29.48
29.48
29.48
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
12.57
7.18
7.37
8.9
7.0
8.35
9.34
Diluted Earnings per share
12.58
7.18
7.37
8.9
7.01
8.36
9.34
Operating Profit Margin (Excl OI)
12.82%
11.99%
13.05%
15.66%
14.25%
15.64%
17.33%
Gross Profit Margin
23.02%
15.27%
15.67%
19.4%
16.98%
18.02%
19.53%
PAT Margin
17.54%
10.37%
11.12%
12.62%
11.21%
12.99%
13.97%
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 4.60% vs 3.24% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 75.42% vs -2.60% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 11.89% vs -5.14% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 435.00% vs 5.26% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Datamatics Glob. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
425.47
5,405.00
-4,979.53
-92.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
425.47
5,405.00
-4,979.53
-92.13%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
2.17
1,510.00
-1,507.83
-99.86%
(Increase) / Decrease In Stocks
0.00
-10.00
10.00
100.00%
Employee Cost
266.87
689.00
-422.13
-61.27%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,450.00
-1,450.00
-100.00%
Selling and Distribution Expenses
0.00
521.00
-521.00
-100.00%
Other Expenses
101.87
1,083.00
-981.13
-90.59%
Total Expenditure (Excl Depreciation)
370.91
5,243.00
-4,872.09
-92.93%
Operating Profit (PBDIT) excl Other Income
54.56
162.00
-107.44
-66.32%
Other Income
10.68
252.00
-241.32
-95.76%
Operating Profit (PBDIT)
65.24
414.00
-348.76
-84.24%
Interest
2.14
43.00
-40.86
-95.02%
Exceptional Items
34.84
0.00
34.84
Gross Profit (PBDT)
97.94
371.00
-273.06
-73.60%
Depreciation
9.82
247.00
-237.18
-96.02%
Profit Before Tax
88.12
124.00
-35.88
-28.94%
Tax
13.51
65.00
-51.49
-79.22%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
74.61
59.00
15.61
26.46%
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
74.61
59.00
15.61
26.46%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.30
0.00
0.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.31
59.00
15.31
25.95%
Equity Capital
29.55
906.00
-876.45
-96.74%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
12.57
0.07
12.50
17,857.14%
Diluted Earnings per share
12.58
0.06
12.52
20,866.67%
Operating Profit Margin (Excl OI)
12.82%
3.00%
0.00
9.82%
Gross Profit Margin
23.02%
6.86%
0.00
16.16%
PAT Margin
17.54%
1.09%
0.00
16.45%
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 425.47 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.60% vs 3.24% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.21% vs -0.90% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 74.31 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 75.42% vs -2.60% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 79.93% vs -9.96% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.56 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.89% vs -5.14% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.65% vs -10.72% in Dec 2023
Quarterly - Interest
Interest 2.14 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 435.00% vs 5.26% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 296.30% vs 0.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.82%
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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