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
92.46
98.94
120.32
105.79
31.11
55.60
65.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
92.46
98.94
120.32
105.79
31.11
55.60
65.22
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
1.94
-0.34
1.86
239.86
1.65
1.03
1.42
(Increase) / Decrease In Stocks
-144.92
-63.20
12.40
-192.91
-38.96
-17.79
-30.61
Employee Cost
7.38
6.00
5.46
5.00
3.95
3.61
4.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
309.80
137.76
147.38
86.86
76.66
63.60
84.28
Selling and Distribution Expenses
-154.90
-68.88
-73.69
-43.43
-38.33
-31.80
-42.14
Other Expenses
40.27
27.07
12.55
165.41
18.41
15.78
23.63
Total Expenditure (Excl Depreciation)
59.57
38.41
105.96
260.79
23.38
34.43
41.28
Operating Profit (PBDIT) excl Other Income
32.89
60.53
14.36
-155.00
7.73
21.17
23.94
Other Income
27.82
40.37
5.68
84.36
10.50
4.97
4.48
Operating Profit (PBDIT)
60.71
100.90
20.04
-70.64
18.23
26.14
28.42
Interest
37.27
64.55
14.28
16.16
11.15
14.97
32.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
23.44
36.35
5.76
-86.80
7.08
11.17
-3.71
Depreciation
0.64
0.65
0.72
0.75
0.75
0.76
0.75
Profit Before Tax
22.80
35.70
5.04
-87.55
6.33
10.41
-4.46
Tax
7.00
6.54
-1.01
1.58
1.23
2.52
-4.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.80
29.16
6.05
-89.13
5.10
7.89
0.18
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
15.80
29.16
6.05
-89.13
5.10
7.89
0.18
Share in Profit of Associates
4.44
-9.96
-1.46
-0.98
-2.50
-5.37
-1.36
Minority Interest
-0.65
2.55
-0.88
-1.51
0.49
-0.04
0.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.89
16.65
5.47
-88.60
2.11
2.56
-1.45
Equity Capital
129.35
129.35
79.94
79.94
76.34
76.34
76.34
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
2,152.05
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.61
1.29
0.68
-11.08
0.28
0.34
-0.19
Diluted Earnings per share
1.57
1.29
0.57
-11.69
0.34
0.33
-0.15
Operating Profit Margin (Excl OI)
35.57%
61.18%
11.93%
-146.52%
24.85%
38.08%
36.71%
Gross Profit Margin
25.35%
36.74%
4.79%
-82.05%
22.76%
20.09%
-5.69%
PAT Margin
17.09%
29.47%
5.03%
-84.25%
16.39%
14.19%
0.28%
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 -6.55% vs -17.77% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 25.47% vs 204.39% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -45.66% vs 321.52% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -42.26% vs 352.03% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Hubtown With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
92.46
1,411.08
-1,318.62
-93.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
92.46
1,411.08
-1,318.62
-93.45%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
1.94
0.00
1.94
(Increase) / Decrease In Stocks
-144.92
-135.32
-9.60
-7.09%
Employee Cost
7.38
33.77
-26.39
-78.15%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
309.80
600.07
-290.27
-48.37%
Selling and Distribution Expenses
-154.90
0.00
-154.90
Other Expenses
40.27
56.42
-16.15
-28.62%
Total Expenditure (Excl Depreciation)
59.57
554.94
-495.37
-89.27%
Operating Profit (PBDIT) excl Other Income
32.89
856.14
-823.25
-96.16%
Other Income
27.82
49.19
-21.37
-43.44%
Operating Profit (PBDIT)
60.71
905.33
-844.62
-93.29%
Interest
37.27
74.52
-37.25
-49.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
23.44
830.81
-807.37
-97.18%
Depreciation
0.64
23.25
-22.61
-97.25%
Profit Before Tax
22.80
810.28
-787.48
-97.19%
Tax
7.00
191.90
-184.90
-96.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.80
615.66
-599.86
-97.43%
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
15.80
615.66
-599.86
-97.43%
Share in Profit of Associates
4.44
2.72
1.72
63.24%
Minority Interest
-0.65
0.00
-0.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.89
618.38
-597.49
-96.62%
Equity Capital
129.35
363.60
-234.25
-64.43%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.61
17.01
-15.40
-90.53%
Diluted Earnings per share
1.57
17.01
-15.44
-90.77%
Operating Profit Margin (Excl OI)
35.57%
60.67%
0.00
-25.10%
Gross Profit Margin
25.35%
58.88%
0.00
-33.53%
PAT Margin
17.09%
43.82%
0.00
-26.73%
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 92.46 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.55% vs -17.77% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 197.20% vs -74.14% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.89 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 25.47% vs 204.39% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 890.05% vs -80.89% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.89 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -45.66% vs 321.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 325.49% vs -74.13% in Dec 2023
Quarterly - Interest
Interest 37.27 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -42.26% vs 352.03% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 234.26% vs -53.56% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.57%
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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