Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Mar'20
Dec'19
Sep'19
Jun'19
Mar'19
Sep'18
Jun'18
Net Sales
37.54
43.69
32.57
31.88
43.06
36.39
34.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37.54
43.69
32.57
31.88
43.06
36.39
34.93
Raw Material Cost
3.26
3.43
2.61
2.87
3.46
2.97
3.15
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
14.83
18.62
13.99
14.35
16.00
15.96
14.96
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
33.42
32.97
23.21
19.07
22.60
23.10
18.04
Total Expenditure (Excl Depreciation)
51.51
55.02
39.81
36.29
42.06
42.03
36.15
Operating Profit (PBDIT) excl Other Income
-13.97
-11.33
-7.24
-4.41
1.00
-5.64
-1.22
Other Income
1.44
3.26
0.75
1.06
1.01
1.43
1.02
Operating Profit (PBDIT)
-12.53
-8.07
-6.49
-3.35
2.01
-4.21
-0.20
Interest
0.78
0.04
0.06
0.03
0.04
0.08
0.22
Exceptional Items
1.31
5.82
11.19
4.77
-43.82
7.29
5.85
Gross Profit (PBDT)
-12.00
-2.29
4.64
1.39
-41.85
3.00
5.43
Depreciation
4.25
2.43
2.60
2.65
2.86
1.76
2.76
Profit Before Tax
-16.25
-4.72
2.04
-1.26
-44.71
1.24
2.67
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-16.25
-4.72
2.04
-1.26
-44.71
1.24
2.67
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
-0.62
206.16
14.62
-6.26
14.89
-67.81
-69.36
Net Profit
-16.87
201.44
16.66
-7.52
-29.82
-66.57
-66.69
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
-16.87
201.44
16.66
-7.52
-29.82
-66.57
-66.69
Equity Capital
126.11
126.11
126.11
126.11
126.11
126.11
126.11
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)
-0.27
3.19
0.26
-0.12
-0.47
-1.06
-1.06
Diluted Earnings per share
-0.27
3.2
0.26
-0.12
-0.47
-1.06
-1.06
Operating Profit Margin (Excl OI)
-37.21%
-25.93%
-22.23%
-13.83%
2.32%
-15.5%
-3.49%
Gross Profit Margin
-31.97%
-5.24%
14.25%
4.36%
-97.19%
8.24%
15.55%
PAT Margin
-43.29%
-10.8%
6.26%
-3.95%
-103.83%
3.41%
7.64%
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 4.26% vs 21.72% in Dec 2023
Standalone Net Profit
YoY Growth in quarter ended Dec 2024 is 7.76% vs 209.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 8.53% vs 110.83% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -1.67% vs -48.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of HLV With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
37.54
533.99
-496.45
-92.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37.54
533.99
-496.45
-92.97%
Raw Material Cost
3.26
48.97
-45.71
-93.34%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
14.83
79.85
-65.02
-81.43%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
33.42
160.16
-126.74
-79.13%
Total Expenditure (Excl Depreciation)
51.51
288.98
-237.47
-82.18%
Operating Profit (PBDIT) excl Other Income
-13.97
245.01
-258.98
-105.70%
Other Income
1.44
32.37
-30.93
-95.55%
Operating Profit (PBDIT)
-12.53
277.38
-289.91
-104.52%
Interest
0.78
98.93
-98.15
-99.21%
Exceptional Items
1.31
-6.11
7.42
121.44%
Gross Profit (PBDT)
-12.00
172.34
-184.34
-106.96%
Depreciation
4.25
92.26
-88.01
-95.39%
Profit Before Tax
-16.25
73.45
-89.70
-122.12%
Tax
0.00
38.73
-38.73
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-16.25
41.36
-57.61
-139.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.62
0.00
-0.62
Net Profit
-16.87
41.36
-58.23
-140.79%
Share in Profit of Associates
0.00
-6.65
6.65
100.00%
Minority Interest
0.00
12.45
-12.45
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-16.87
22.26
-39.13
-175.79%
Equity Capital
126.11
23.35
102.76
440.09%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-0.27
0.95
-1.22
-128.42%
Diluted Earnings per share
-0.27
1.49
-1.76
-118.12%
Operating Profit Margin (Excl OI)
-37.21%
45.88%
0.00
-83.09%
Gross Profit Margin
-31.97%
32.27%
0.00
-64.24%
PAT Margin
-43.29%
6.50%
0.00
-49.79%
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 57.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 33.11% vs 0.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.26% vs 21.72% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 10.27 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 194.27% vs 115.43% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.76% vs 209.42% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.83 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 307.93% vs 504.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.53% vs 110.83% in Dec 2023
Quarterly - Interest
Interest 0.59 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 13.46% vs -3.70% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.67% vs -48.72% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.49%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
