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
245.29
233.47
206.28
245.26
199.56
210.52
137.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
245.29
233.47
206.28
245.26
199.56
210.52
137.97
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
-5.77
47.36
-26.42
68.97
-20.73
0.57
-32.70
Employee Cost
8.39
7.44
7.06
7.60
4.68
4.26
4.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
167.03
106.34
170.63
96.61
165.03
144.96
130.33
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
4.56
3.79
4.73
4.46
3.74
3.71
3.62
Total Expenditure (Excl Depreciation)
174.21
164.93
156.00
177.64
152.72
153.50
105.64
Operating Profit (PBDIT) excl Other Income
71.08
68.54
50.28
67.62
46.84
57.02
32.33
Other Income
2.63
2.03
2.25
0.67
6.25
7.64
1.10
Operating Profit (PBDIT)
73.71
70.57
52.53
68.29
53.09
64.66
33.43
Interest
1.36
0.78
0.96
1.77
1.20
1.65
1.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
72.35
69.79
51.57
66.52
51.89
63.01
31.76
Depreciation
2.56
2.38
2.16
2.67
1.35
1.28
1.23
Profit Before Tax
69.79
67.41
49.41
63.85
50.54
61.73
30.54
Tax
19.20
17.75
12.25
16.46
13.11
16.36
7.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.59
49.65
37.16
47.38
37.43
45.36
22.78
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
50.59
49.65
37.16
47.38
37.43
45.36
22.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.00
0.05
-0.01
0.10
0.08
0.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.50
49.65
37.12
47.39
37.33
45.28
22.67
Equity Capital
55.53
55.53
55.53
55.53
55.53
55.53
47.00
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)
9.09
8.94
6.68
8.53
6.72
8.15
4.82
Diluted Earnings per share
9.09
8.94
6.68
9.14
7.37
9.39
4.82
Operating Profit Margin (Excl OI)
28.98%
29.36%
24.37%
27.57%
23.47%
27.09%
23.43%
Gross Profit Margin
29.5%
29.89%
25.0%
27.12%
26.0%
29.93%
23.02%
PAT Margin
20.62%
21.27%
18.01%
19.32%
18.76%
21.55%
16.51%
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 5.06% vs 13.18% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 1.71% vs 33.76% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 3.71% vs 36.32% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 74.36% vs -18.75% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of EMS With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
245.29
2,612.86
-2,367.57
-90.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
245.29
2,612.86
-2,367.57
-90.61%
Raw Material Cost
0.00
214.24
-214.24
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-5.77
26.99
-32.76
-121.38%
Employee Cost
8.39
72.66
-64.27
-88.45%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
167.03
2,144.19
-1,977.16
-92.21%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
4.56
22.85
-18.29
-80.04%
Total Expenditure (Excl Depreciation)
174.21
2,480.93
-2,306.72
-92.98%
Operating Profit (PBDIT) excl Other Income
71.08
131.93
-60.85
-46.12%
Other Income
2.63
79.04
-76.41
-96.67%
Operating Profit (PBDIT)
73.71
210.97
-137.26
-65.06%
Interest
1.36
55.97
-54.61
-97.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
72.35
155.00
-82.65
-53.32%
Depreciation
2.56
30.52
-27.96
-91.61%
Profit Before Tax
69.79
131.82
-62.03
-47.06%
Tax
19.20
45.72
-26.52
-58.01%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
50.59
78.76
-28.17
-35.77%
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
50.59
78.76
-28.17
-35.77%
Share in Profit of Associates
0.00
7.34
-7.34
-100.00%
Minority Interest
0.10
-0.49
0.59
120.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.50
86.59
-36.09
-41.68%
Equity Capital
55.53
188.10
-132.57
-70.48%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
9.09
0.92
8.17
888.04%
Diluted Earnings per share
9.09
0.92
8.17
888.04%
Operating Profit Margin (Excl OI)
28.98%
5.05%
0.00
23.93%
Gross Profit Margin
29.50%
5.93%
0.00
23.57%
PAT Margin
20.62%
3.30%
0.00
17.32%
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 245.29 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.06% vs 13.18% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.92% vs 31.83% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.71% vs 33.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 35.28% vs 26.50% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.71% vs 36.32% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 51.75% vs 9.59% in Dec 2023
Quarterly - Interest
Interest 1.36 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 74.36% vs -18.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.33% vs 27.66% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.98%
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 improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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