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
177.24
166.44
102.05
93.20
172.08
97.76
56.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
177.24
166.44
102.05
93.20
172.08
97.76
56.42
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
-2.78
85.55
0.00
0.00
Employee Cost
7.97
5.93
4.58
4.58
3.73
3.50
2.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
67.22
60.10
34.80
22.12
12.82
49.01
19.94
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
9.40
21.07
16.29
16.96
8.93
5.14
5.14
Total Expenditure (Excl Depreciation)
84.59
87.10
55.67
40.88
111.03
57.65
27.30
Operating Profit (PBDIT) excl Other Income
92.65
79.34
46.38
52.32
61.05
40.11
29.12
Other Income
4.27
4.64
3.23
5.92
1.60
1.17
0.62
Operating Profit (PBDIT)
96.92
83.98
49.61
58.24
62.65
41.28
29.74
Interest
18.38
7.33
5.45
6.85
11.32
7.04
10.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
78.54
76.65
44.16
51.39
51.33
34.24
19.64
Depreciation
26.26
20.98
22.81
19.38
19.96
19.60
16.68
Profit Before Tax
52.28
55.67
21.36
32.00
31.38
14.63
2.96
Tax
11.80
19.11
5.58
4.06
10.26
3.56
-0.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.47
36.56
15.77
27.94
21.12
11.07
3.18
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
40.47
36.56
15.77
27.94
21.12
11.07
3.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.53
7.63
0.64
-0.01
4.59
2.77
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.94
28.93
15.13
27.95
16.53
8.30
3.18
Equity Capital
9.96
9.96
9.96
9.96
7.99
7.99
7.73
Face Value
2.0
2.0
10.0
10.0
2.0
2.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.81
2.9
7.6
28.06
0.83
0.42
4.11
Diluted Earnings per share
4.07
3.67
1.58
5.68
5.27
2.9
4.29
Operating Profit Margin (Excl OI)
52.27%
47.67%
45.45%
56.14%
35.48%
41.03%
51.61%
Gross Profit Margin
44.31%
46.05%
43.27%
55.14%
29.83%
35.02%
34.81%
PAT Margin
22.83%
21.97%
15.45%
29.98%
12.27%
11.32%
5.64%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 6.49% vs 63.10% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 31.14% vs 91.21% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 16.78% vs 71.07% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 150.75% vs 34.50% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of EFC (I) With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
177.24
471.50
-294.26
-62.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
177.24
471.50
-294.26
-62.41%
Raw Material Cost
0.00
174.70
-174.70
-100.00%
Purchase of Finished goods
0.00
201.31
-201.31
-100.00%
(Increase) / Decrease In Stocks
0.00
29.60
-29.60
-100.00%
Employee Cost
7.97
15.66
-7.69
-49.11%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
67.22
0.01
67.21
672,100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
9.40
16.39
-6.99
-42.65%
Total Expenditure (Excl Depreciation)
84.59
437.67
-353.08
-80.67%
Operating Profit (PBDIT) excl Other Income
92.65
33.83
58.82
173.87%
Other Income
4.27
-0.19
4.46
2,347.37%
Operating Profit (PBDIT)
96.92
33.64
63.28
188.11%
Interest
18.38
8.27
10.11
122.25%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
78.54
25.37
53.17
209.58%
Depreciation
26.26
5.76
20.50
355.90%
Profit Before Tax
52.28
20.62
31.66
153.54%
Tax
11.80
5.62
6.18
109.96%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
40.47
13.99
26.48
189.28%
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
40.47
13.99
26.48
189.28%
Share in Profit of Associates
0.00
1.01
-1.01
-100.00%
Minority Interest
2.53
0.00
2.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.94
15.00
22.94
152.93%
Equity Capital
9.96
85.86
-75.90
-88.40%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.81
1.75
2.06
117.71%
Diluted Earnings per share
4.07
1.75
2.32
132.57%
Operating Profit Margin (Excl OI)
52.27%
7.17%
0.00
45.10%
Gross Profit Margin
44.31%
5.38%
0.00
38.93%
PAT Margin
22.83%
3.18%
0.00
19.65%
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 177.24 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.49% vs 63.10% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.00% vs 553.80% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.94 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 31.14% vs 91.21% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 129.52% vs 672.43% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.65 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 16.78% vs 71.07% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 51.76% vs 1,054.06% in Dec 2023
Quarterly - Interest
Interest 18.38 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 150.75% vs 34.50% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 62.37% vs 558.14% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.27%
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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