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
11,143.80
12,377.97
12,886.47
10,254.16
11,148.37
13,075.11
11,165.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,143.80
12,377.97
12,886.47
10,254.16
11,148.37
13,075.11
11,165.84
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
0.00
0.00
0.00
0.00
Employee Cost
44.68
32.23
41.58
69.39
65.94
49.08
38.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9,214.75
9,784.75
11,217.22
6,642.21
9,372.42
11,463.41
9,912.68
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-44.55
180.81
154.61
-9.24
84.64
98.02
248.23
Total Expenditure (Excl Depreciation)
9,214.88
9,997.79
11,413.41
6,702.36
9,523.00
11,610.51
10,199.67
Operating Profit (PBDIT) excl Other Income
1,928.92
2,380.18
1,473.06
3,551.80
1,625.37
1,464.60
966.17
Other Income
254.88
-93.26
17.07
131.42
194.85
390.78
187.41
Operating Profit (PBDIT)
2,183.80
2,286.92
1,490.13
3,683.22
1,820.22
1,855.38
1,153.58
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,183.80
2,286.92
1,490.13
3,683.22
1,820.22
1,855.38
1,153.58
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,183.80
2,286.92
1,490.13
3,095.74
1,820.22
1,855.38
1,153.58
Tax
560.37
422.00
368.37
541.61
427.98
243.67
203.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,623.43
1,864.92
1,121.76
2,554.13
1,392.24
1,611.71
950.07
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
1,623.43
1,864.92
1,121.76
2,554.13
1,392.24
1,611.71
950.07
Share in Profit of Associates
53.19
-9.21
278.90
26.29
46.60
77.24
27.59
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
1,676.62
1,855.71
1,400.66
2,580.42
1,438.84
1,688.95
977.66
Equity Capital
877.20
877.20
877.20
877.20
877.20
877.20
877.20
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
44,384.60
43,252.08
42,387.45
41,057.60
37,446.50
34,733.80
34,308.01
Earnings per share (EPS)
9.56
10.58
7.98
14.71
8.2
9.63
5.57
Diluted Earnings per share
9.56
10.58
7.98
14.71
8.2
15.2
5.57
Operating Profit Margin (Excl OI)
22.75%
26.78%
14.59%
48.83%
20.89%
14.71%
11.11%
Gross Profit Margin
25.76%
25.73%
14.76%
50.64%
23.4%
18.64%
13.26%
PAT Margin
19.15%
20.99%
11.11%
35.11%
17.89%
16.19%
10.92%
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 -0.04% vs -1.12% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 16.53% vs 16.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 18.68% vs 64.88% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of General Insuranc With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
11,143.80
0
11,143.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,143.80
0
11,143.80
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
44.68
0
44.68
Power Cost
0.00
0
0.00
Manufacturing Expenses
9,214.75
0
9,214.75
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-44.55
0.00
-44.55
Total Expenditure (Excl Depreciation)
9,214.88
0
9,214.88
Operating Profit (PBDIT) excl Other Income
1,928.92
0.00
1,928.92
Other Income
254.88
0
254.88
Operating Profit (PBDIT)
2,183.80
0
2,183.80
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,183.80
0
2,183.80
Depreciation
0.00
0
0.00
Profit Before Tax
2,183.80
0
2,183.80
Tax
560.37
0
560.37
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,623.43
0
1,623.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
1,623.43
0
1,623.43
Share in Profit of Associates
53.19
0
53.19
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,676.62
0
1,676.62
Equity Capital
877.20
0
877.20
Face Value
5.00
0
0.00
Reserves
44,384.60
0
44,384.60
Earnings per share (EPS)
9.56
0
9.56
Diluted Earnings per share
9.56
0
9.56
Operating Profit Margin (Excl OI)
22.75%
0%
0.00
22.75%
Gross Profit Margin
25.76%
0%
0.00
25.76%
PAT Margin
19.15%
0%
0.00
19.15%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,143.80 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -9.97% vs -3.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -0.04% vs -1.12% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,676.62 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -9.65% vs 32.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 16.53% vs 16.77% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,928.92 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -18.96% vs 61.58% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.68% vs 64.88% in Dec 2023
Quarterly - Interest
No Interest in the last few periods
QoQ Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.75%
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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