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
1,884.84
1,386.10
1,974.94
1,524.23
1,774.52
1,313.21
1,683.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,884.84
1,386.10
1,974.94
1,524.23
1,774.52
1,313.21
1,683.62
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
1,404.64
1,437.00
1,441.25
1,548.88
1,506.60
1,215.99
1,305.12
(Increase) / Decrease In Stocks
225.25
-247.06
239.70
-244.85
14.77
-98.46
132.80
Employee Cost
36.65
28.28
33.11
29.44
28.41
26.00
27.63
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
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
119.34
83.94
107.10
83.13
109.48
73.07
88.12
Total Expenditure (Excl Depreciation)
1,785.88
1,302.16
1,821.16
1,416.60
1,659.25
1,216.60
1,553.67
Operating Profit (PBDIT) excl Other Income
98.96
83.94
153.78
107.63
115.27
96.61
129.95
Other Income
2.46
2.39
2.18
2.97
2.12
2.48
2.50
Operating Profit (PBDIT)
101.42
86.33
155.96
110.60
117.39
99.09
132.45
Interest
29.99
22.47
28.56
28.04
29.09
23.49
27.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
71.43
63.86
127.40
82.56
88.30
75.60
105.39
Depreciation
29.76
31.33
30.15
29.29
26.30
25.48
24.61
Profit Before Tax
41.66
32.52
97.25
53.26
62.01
50.12
80.77
Tax
10.11
7.97
24.76
12.71
16.25
12.75
20.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.55
24.54
72.49
40.55
45.77
37.38
60.26
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
31.55
24.54
72.49
40.55
45.77
37.38
60.26
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
31.55
24.54
72.49
40.55
45.77
37.38
60.26
Equity Capital
384.75
384.75
384.75
384.75
384.75
384.75
384.75
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)
0.82
0.64
1.88
1.05
1.19
0.97
1.57
Diluted Earnings per share
0.82
0.64
1.88
1.05
1.19
0.97
1.57
Operating Profit Margin (Excl OI)
5.25%
6.06%
7.79%
7.06%
6.5%
7.36%
7.72%
Gross Profit Margin
3.79%
4.61%
6.45%
5.42%
4.98%
5.76%
6.26%
PAT Margin
1.67%
1.77%
3.67%
2.66%
2.58%
2.85%
3.58%
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 35.98% vs -29.82% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 28.57% vs -66.15% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 17.89% vs -45.42% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 33.47% vs -21.32% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Electronics Mart With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,884.84
280.85
1,603.99
571.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,884.84
280.85
1,603.99
571.12%
Raw Material Cost
0.00
190.14
-190.14
-100.00%
Purchase of Finished goods
1,404.64
0.00
1,404.64
(Increase) / Decrease In Stocks
225.25
-14.12
239.37
1,695.25%
Employee Cost
36.65
49.37
-12.72
-25.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
119.34
20.83
98.51
472.92%
Total Expenditure (Excl Depreciation)
1,785.88
246.23
1,539.65
625.29%
Operating Profit (PBDIT) excl Other Income
98.96
34.62
64.34
185.85%
Other Income
2.46
9.97
-7.51
-75.33%
Operating Profit (PBDIT)
101.42
44.59
56.83
127.45%
Interest
29.99
4.52
25.47
563.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
71.43
40.07
31.36
78.26%
Depreciation
29.76
7.36
22.40
304.35%
Profit Before Tax
41.66
32.72
8.94
27.32%
Tax
10.11
8.73
1.38
15.81%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.55
23.99
7.56
31.51%
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
31.55
23.99
7.56
31.51%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.55
23.99
7.56
31.51%
Equity Capital
384.75
13.23
371.52
2,808.16%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.82
3.63
-2.81
-77.41%
Diluted Earnings per share
0.82
3.58
-2.76
-77.09%
Operating Profit Margin (Excl OI)
5.25%
12.33%
0.00
-7.08%
Gross Profit Margin
3.79%
14.27%
0.00
-10.48%
PAT Margin
1.67%
8.54%
0.00
-6.87%
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 1,884.84 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 35.98% vs -29.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.22% vs 19.76% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.55 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 28.57% vs -66.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -31.07% vs 109.00% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.96 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 17.89% vs -45.42% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -14.15% vs 58.42% in Dec 2023
Quarterly - Interest
Interest 29.99 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 33.47% vs -21.32% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.09% vs 18.25% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.25%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen 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."
