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
1,182.11
1,311.72
1,230.48
1,401.02
1,221.68
1,187.44
1,204.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,182.11
1,311.72
1,230.48
1,401.02
1,221.68
1,187.44
1,204.25
Raw Material Cost
1,065.85
823.65
1,223.59
1,034.50
901.93
997.70
883.29
Purchase of Finished goods
15.07
18.49
21.58
19.09
21.10
18.18
17.55
(Increase) / Decrease In Stocks
-152.21
245.87
-252.49
55.97
42.78
-92.92
49.16
Employee Cost
47.51
47.46
45.69
46.94
45.11
42.60
42.66
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
68.15
70.37
65.29
82.61
77.06
75.78
65.09
Total Expenditure (Excl Depreciation)
1,044.37
1,205.84
1,103.66
1,239.11
1,087.98
1,041.34
1,057.75
Operating Profit (PBDIT) excl Other Income
137.74
105.88
126.82
161.91
133.70
146.10
146.50
Other Income
44.74
51.59
46.33
49.67
45.03
41.83
38.81
Operating Profit (PBDIT)
182.48
157.47
173.15
211.58
178.73
187.93
185.31
Interest
0.39
0.38
0.40
0.88
0.42
0.44
0.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
182.09
157.09
172.75
210.70
178.31
187.49
185.02
Depreciation
11.73
11.75
10.71
11.65
10.86
10.84
10.50
Profit Before Tax
192.56
150.68
317.75
249.56
197.76
206.46
210.01
Tax
45.31
32.79
73.83
63.46
46.78
52.28
49.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
125.05
112.55
88.21
135.59
120.67
124.37
124.94
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
125.05
112.55
88.21
135.59
120.67
124.37
124.94
Share in Profit of Associates
22.20
5.34
155.71
50.51
30.31
29.81
35.49
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
147.25
117.89
243.92
186.10
150.98
154.18
160.43
Equity Capital
30.59
30.59
30.59
30.59
30.59
30.59
30.59
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
9.63
7.71
15.95
12.17
9.87
10.08
10.49
Diluted Earnings per share
9.63
7.71
15.95
12.17
9.87
10.08
10.49
Operating Profit Margin (Excl OI)
11.65%
8.07%
10.31%
11.56%
10.94%
12.3%
12.17%
Gross Profit Margin
15.4%
11.98%
14.04%
15.04%
14.6%
15.79%
15.36%
PAT Margin
12.46%
8.99%
19.82%
13.28%
12.36%
12.98%
13.32%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is -3.24% vs 6.20% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -2.47% vs -2.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 3.02% vs -8.36% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -7.14% vs 223.08% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Finolex Cables With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,182.11
2,467.27
-1,285.16
-52.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,182.11
2,467.27
-1,285.16
-52.09%
Raw Material Cost
1,065.85
1,947.72
-881.87
-45.28%
Purchase of Finished goods
15.07
2.23
12.84
575.78%
(Increase) / Decrease In Stocks
-152.21
-63.45
-88.76
-139.89%
Employee Cost
47.51
75.43
-27.92
-37.01%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
20.68
-20.68
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
68.15
243.81
-175.66
-72.05%
Total Expenditure (Excl Depreciation)
1,044.37
2,226.42
-1,182.05
-53.09%
Operating Profit (PBDIT) excl Other Income
137.74
240.85
-103.11
-42.81%
Other Income
44.74
13.60
31.14
228.97%
Operating Profit (PBDIT)
182.48
254.45
-71.97
-28.28%
Interest
0.39
14.28
-13.89
-97.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
182.09
240.17
-58.08
-24.18%
Depreciation
11.73
18.98
-7.25
-38.20%
Profit Before Tax
192.56
221.20
-28.64
-12.95%
Tax
45.31
56.39
-11.08
-19.65%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
125.05
164.81
-39.76
-24.12%
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
125.05
164.81
-39.76
-24.12%
Share in Profit of Associates
22.20
0.00
22.20
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
147.25
164.81
-17.56
-10.65%
Equity Capital
30.59
19.11
11.48
60.07%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
9.63
17.25
-7.62
-44.17%
Diluted Earnings per share
9.63
17.85
-8.22
-46.05%
Operating Profit Margin (Excl OI)
11.65%
9.76%
0.00
1.89%
Gross Profit Margin
15.40%
9.73%
0.00
5.67%
PAT Margin
12.46%
6.68%
0.00
5.78%
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 1,182.11 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -9.88% vs 6.60% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.24% vs 6.20% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 147.25 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 24.90% vs -51.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -2.47% vs -2.16% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.74 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 30.09% vs -16.51% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.02% vs -8.36% in Dec 2023
Quarterly - Interest
Interest 0.39 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.63% vs -5.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -7.14% vs 223.08% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.65%
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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