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
1,269.52
1,219.33
1,269.16
1,090.20
1,160.83
1,100.90
1,085.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,269.52
1,219.33
1,269.16
1,090.20
1,160.83
1,100.90
1,085.91
Raw Material Cost
692.88
640.30
584.60
535.37
538.23
521.46
538.74
Purchase of Finished goods
171.82
172.97
149.15
104.27
128.63
148.53
97.17
(Increase) / Decrease In Stocks
-108.42
-87.04
53.45
15.75
25.12
-39.32
21.86
Employee Cost
111.53
113.39
111.88
106.13
114.78
110.23
108.26
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
312.58
309.26
288.38
282.14
288.75
289.58
285.09
Total Expenditure (Excl Depreciation)
1,180.39
1,148.88
1,187.46
1,043.66
1,095.51
1,030.48
1,051.12
Operating Profit (PBDIT) excl Other Income
89.13
70.45
81.70
46.54
65.32
70.42
34.79
Other Income
4.05
12.73
7.09
11.44
7.07
6.08
7.78
Operating Profit (PBDIT)
93.18
83.18
88.79
57.98
72.39
76.50
42.57
Interest
7.59
4.44
4.81
6.74
6.77
6.92
7.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
85.59
78.74
83.98
51.24
65.62
69.58
35.10
Depreciation
37.76
30.53
29.87
32.00
31.80
30.35
30.24
Profit Before Tax
42.11
43.29
51.38
14.77
26.28
31.38
0.56
Tax
11.02
11.88
13.84
2.77
8.83
9.85
1.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.81
36.33
40.27
16.47
24.99
29.38
3.68
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
36.81
36.33
40.27
16.47
24.99
29.38
3.68
Share in Profit of Associates
-5.72
-4.92
-2.73
-4.47
-7.54
-7.85
-4.30
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
31.09
31.41
37.54
12.00
17.45
21.53
-0.62
Equity Capital
41.28
41.28
41.28
41.28
41.28
41.28
41.28
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)
7.53
7.61
9.09
2.91
4.23
5.22
-0.15
Diluted Earnings per share
7.67
7.76
9.26
2.96
4.31
5.31
-0.15
Operating Profit Margin (Excl OI)
7.02%
5.78%
6.44%
4.27%
5.63%
6.4%
3.2%
Gross Profit Margin
6.74%
6.46%
6.62%
4.7%
5.65%
6.32%
3.23%
PAT Margin
2.45%
2.58%
2.96%
1.1%
1.5%
1.96%
-0.06%
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 9.36% vs 16.18% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 78.17% vs 1,630.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 36.45% vs 119.93% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 12.11% vs -3.97% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of IFB Industries With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,269.52
242.00
1,027.52
424.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,269.52
242.00
1,027.52
424.60%
Raw Material Cost
692.88
34.00
658.88
1,937.88%
Purchase of Finished goods
171.82
172.00
-0.18
-0.10%
(Increase) / Decrease In Stocks
-108.42
-85.00
-23.42
-27.55%
Employee Cost
111.53
28.00
83.53
298.32%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
9.00
-9.00
-100.00%
Other Expenses
312.58
55.00
257.58
468.33%
Total Expenditure (Excl Depreciation)
1,180.39
213.00
967.39
454.17%
Operating Profit (PBDIT) excl Other Income
89.13
29.00
60.13
207.34%
Other Income
4.05
7.00
-2.95
-42.14%
Operating Profit (PBDIT)
93.18
36.00
57.18
158.83%
Interest
7.59
2.00
5.59
279.50%
Exceptional Items
0.00
-46.00
46.00
100.00%
Gross Profit (PBDT)
85.59
-12.00
97.59
813.25%
Depreciation
37.76
6.00
31.76
529.33%
Profit Before Tax
42.11
-18.00
60.11
333.94%
Tax
11.02
-8.00
19.02
237.75%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
36.81
-10.00
46.81
468.10%
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
36.81
-10.00
46.81
468.10%
Share in Profit of Associates
-5.72
0.00
-5.72
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.09
-10.00
41.09
410.90%
Equity Capital
41.28
14.00
27.28
194.86%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.53
-1.43
8.96
626.57%
Diluted Earnings per share
7.67
-1.37
9.04
659.85%
Operating Profit Margin (Excl OI)
7.02%
11.98%
0.00
-4.96%
Gross Profit Margin
6.74%
-4.96%
0.00
11.70%
PAT Margin
2.45%
-4.13%
0.00
6.58%
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 1,269.52 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.12% vs -3.93% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 9.36% vs 16.18% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.02% vs -16.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 78.17% vs 1,630.70% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.13 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 26.52% vs -13.77% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 36.45% vs 119.93% in Dec 2023
Quarterly - Interest
Interest 7.59 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 70.95% vs -7.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.11% vs -3.97% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.02%
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
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