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
120.87
126.12
114.82
123.96
114.59
104.85
102.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
120.87
126.12
114.82
123.96
114.59
104.85
102.71
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
64.63
70.39
64.98
60.24
66.97
57.92
55.24
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
0.06
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
14.08
14.47
14.66
13.87
17.31
12.88
12.85
Total Expenditure (Excl Depreciation)
78.71
84.86
79.64
74.11
84.34
70.80
68.09
Operating Profit (PBDIT) excl Other Income
42.16
41.26
35.18
49.85
30.25
34.05
34.62
Other Income
18.85
20.05
17.89
23.68
17.17
16.36
17.76
Operating Profit (PBDIT)
61.01
61.31
53.07
73.53
47.42
50.41
52.38
Interest
1.07
0.34
2.15
6.93
2.85
0.31
0.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
59.94
60.97
50.92
66.60
44.57
50.10
52.06
Depreciation
4.19
4.01
3.71
4.47
3.84
2.84
2.32
Profit Before Tax
55.75
56.95
47.21
62.13
40.73
47.27
49.74
Tax
13.53
19.85
11.32
15.07
8.32
15.12
9.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.22
37.10
35.89
47.06
32.41
32.15
40.63
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
42.22
37.10
35.89
47.06
32.41
32.15
40.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.19
0.39
0.37
0.19
0.26
0.38
0.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.03
36.72
35.52
46.87
32.15
31.77
40.31
Equity Capital
9.65
9.65
9.65
9.65
9.65
9.65
9.65
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
43.55
38.05
36.81
48.57
33.32
32.92
41.77
Diluted Earnings per share
43.63
38.11
36.9
48.64
33.42
33.03
41.9
Operating Profit Margin (Excl OI)
34.88%
32.71%
30.64%
40.21%
26.4%
32.47%
33.71%
Gross Profit Margin
49.59%
48.34%
44.35%
53.73%
38.9%
47.78%
50.69%
PAT Margin
34.93%
29.42%
31.26%
37.96%
28.28%
30.66%
39.56%
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 -4.16% vs 9.84% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 14.46% vs 3.38% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 2.18% vs 17.28% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 214.71% vs -84.19% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of ICRA With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
120.87
912.91
-792.04
-86.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
120.87
912.91
-792.04
-86.76%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
64.63
464.50
-399.87
-86.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
86.37
-86.37
-100.00%
Other Expenses
14.08
74.97
-60.89
-81.22%
Total Expenditure (Excl Depreciation)
78.71
625.84
-547.13
-87.42%
Operating Profit (PBDIT) excl Other Income
42.16
287.07
-244.91
-85.31%
Other Income
18.85
30.24
-11.39
-37.67%
Operating Profit (PBDIT)
61.01
317.31
-256.30
-80.77%
Interest
1.07
2.00
-0.93
-46.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
59.94
315.31
-255.37
-80.99%
Depreciation
4.19
20.82
-16.63
-79.88%
Profit Before Tax
55.75
294.49
-238.74
-81.07%
Tax
13.53
69.80
-56.27
-80.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
42.22
224.69
-182.47
-81.21%
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
42.22
224.69
-182.47
-81.21%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.19
0.00
0.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.03
224.69
-182.66
-81.29%
Equity Capital
9.65
7.31
2.34
32.01%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
43.55
30.74
12.81
41.67%
Diluted Earnings per share
43.63
30.72
12.91
42.02%
Operating Profit Margin (Excl OI)
34.88%
31.45%
0.00
3.43%
Gross Profit Margin
49.59%
34.54%
0.00
15.05%
PAT Margin
34.93%
24.61%
0.00
10.32%
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 120.87 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -4.16% vs 9.84% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 5.48% vs 11.21% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.03 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 14.46% vs 3.38% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 30.73% vs -17.31% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.16 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.18% vs 17.28% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 39.37% vs -16.55% in Dec 2023
Quarterly - Interest
Interest 1.07 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 214.71% vs -84.19% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -62.46% vs 630.77% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.88%
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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