Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Dec'23
Sep'23
Net Sales
247.45
213.01
205.18
149.94
119.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
247.45
213.01
205.18
149.94
119.79
Raw Material Cost
137.61
86.33
104.02
89.91
66.22
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
12.58
10.90
10.22
8.35
8.03
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
77.59
111.49
60.41
42.17
40.77
Selling and Distribution Expenses
-37.86
-55.00
-29.42
-20.55
-19.80
Other Expenses
3.60
3.67
8.67
2.38
2.25
Total Expenditure (Excl Depreciation)
193.52
157.39
153.90
122.26
97.47
Operating Profit (PBDIT) excl Other Income
53.93
55.62
51.28
27.68
22.32
Other Income
5.34
8.54
2.28
2.47
1.49
Operating Profit (PBDIT)
59.27
64.16
53.56
30.15
23.81
Interest
8.44
12.18
8.48
4.29
5.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
50.83
51.98
45.08
25.86
18.59
Depreciation
2.52
2.24
1.96
1.62
1.44
Profit Before Tax
48.32
49.74
43.12
24.24
17.16
Tax
11.59
13.37
13.15
6.86
5.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.72
36.37
29.97
17.38
12.13
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
36.72
36.37
29.97
17.38
12.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
0.79
-0.81
-0.54
-0.56
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.70
35.58
30.78
17.91
12.69
Equity Capital
175.53
136.85
136.85
27.37
27.37
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.09
2.6
2.25
1.31
0.93
Diluted Earnings per share
2.59
2.6
2.25
1.32
4.64
Operating Profit Margin (Excl OI)
21.79%
26.11%
24.99%
18.46%
18.63%
Gross Profit Margin
20.54%
24.4%
21.97%
17.25%
15.52%
PAT Margin
14.84%
17.07%
14.61%
11.59%
10.13%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 18.44% vs 1.78% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 8.94% vs 0.73% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 4.92% vs 0.19% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 13.02% vs 13.27% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Enviro Infra With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
247.45
853.03
-605.58
-70.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
247.45
853.03
-605.58
-70.99%
Raw Material Cost
137.61
482.51
-344.90
-71.48%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.55
-0.55
-100.00%
Employee Cost
12.58
91.16
-78.58
-86.20%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
77.59
-0.01
77.60
776,000.00%
Selling and Distribution Expenses
-37.86
0.00
-37.86
Other Expenses
3.60
206.10
-202.50
-98.25%
Total Expenditure (Excl Depreciation)
193.52
780.31
-586.79
-75.20%
Operating Profit (PBDIT) excl Other Income
53.93
72.72
-18.79
-25.84%
Other Income
5.34
13.77
-8.43
-61.22%
Operating Profit (PBDIT)
59.27
86.49
-27.22
-31.47%
Interest
8.44
4.38
4.06
92.69%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
50.83
82.11
-31.28
-38.10%
Depreciation
2.52
23.28
-20.76
-89.18%
Profit Before Tax
48.32
58.82
-10.50
-17.85%
Tax
11.59
17.72
-6.13
-34.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
36.72
41.10
-4.38
-10.66%
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
36.72
41.10
-4.38
-10.66%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.02
0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.70
41.10
-4.40
-10.71%
Equity Capital
175.53
36.76
138.77
377.50%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.09
2.24
-0.15
-6.70%
Diluted Earnings per share
2.59
2.23
0.36
16.14%
Operating Profit Margin (Excl OI)
21.79%
8.52%
0.00
13.27%
Gross Profit Margin
20.54%
9.63%
0.00
10.91%
PAT Margin
14.84%
4.82%
0.00
10.02%
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 247.33 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 18.44% vs 1.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 65.79%
Quarterly - Standalone Net Profit
Standalone Net Profit 36.30 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.94% vs 0.73% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 85.77%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.92% vs 0.19% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 100.30%
Quarterly - Interest
Interest 8.68 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 13.02% vs 13.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 213.36%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.83%
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
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