Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Net Sales
190.40
197.89
178.56
186.38
181.69
194.53
169.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
190.40
197.89
178.56
186.38
181.69
194.53
169.84
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
156.43
169.56
149.97
152.73
151.40
165.57
142.16
(Increase) / Decrease In Stocks
3.09
-2.15
-1.89
4.96
1.31
-0.40
-6.16
Employee Cost
9.31
9.20
8.92
8.77
8.74
8.42
7.90
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
7.17
6.56
6.76
6.41
6.51
6.08
6.97
Total Expenditure (Excl Depreciation)
176.00
183.17
163.76
172.87
167.96
179.67
150.87
Operating Profit (PBDIT) excl Other Income
14.40
14.72
14.80
13.51
13.73
14.86
18.97
Other Income
15.05
10.44
10.15
6.66
11.97
6.53
14.54
Operating Profit (PBDIT)
29.45
25.16
24.95
20.17
25.70
21.39
33.51
Interest
0.00
0.00
0.01
0.00
0.01
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
29.45
25.16
24.94
20.17
25.69
21.39
33.51
Depreciation
0.30
0.30
0.31
0.30
0.28
0.29
0.25
Profit Before Tax
29.15
24.86
24.63
19.87
25.41
21.10
33.26
Tax
6.55
4.02
4.81
4.68
4.35
3.26
6.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.60
20.84
19.82
15.19
21.06
17.84
26.58
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
22.60
20.84
19.82
15.19
21.06
17.84
26.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
-1.15
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
22.60
20.84
19.82
15.19
21.06
17.84
25.43
Equity Capital
12.48
12.48
12.48
12.48
12.48
12.48
12.48
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)
18.11
16.7
15.88
12.17
16.88
14.29
20.38
Diluted Earnings per share
18.11
16.7
15.88
12.17
16.87
14.3
20.37
Operating Profit Margin (Excl OI)
7.56%
7.44%
8.29%
7.25%
7.56%
7.64%
11.17%
Gross Profit Margin
15.47%
12.71%
13.97%
10.82%
14.14%
11.0%
19.73%
PAT Margin
11.87%
10.53%
11.1%
8.15%
11.59%
9.17%
15.65%
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 13.57% vs 0.23% in Dec 2023
Standalone Net Profit
YoY Growth in quarter ended Dec 2024 is 7.31% vs 15.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 21.61% vs -8.47% 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 India Motor Part With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
190.40
471.50
-281.10
-59.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
190.40
471.50
-281.10
-59.62%
Raw Material Cost
0.00
174.70
-174.70
-100.00%
Purchase of Finished goods
156.43
201.31
-44.88
-22.29%
(Increase) / Decrease In Stocks
3.09
29.60
-26.51
-89.56%
Employee Cost
9.31
15.66
-6.35
-40.55%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
7.17
16.39
-9.22
-56.25%
Total Expenditure (Excl Depreciation)
176.00
437.67
-261.67
-59.79%
Operating Profit (PBDIT) excl Other Income
14.40
33.83
-19.43
-57.43%
Other Income
15.05
-0.19
15.24
8,021.05%
Operating Profit (PBDIT)
29.45
33.64
-4.19
-12.46%
Interest
0.00
8.27
-8.27
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
29.45
25.37
4.08
16.08%
Depreciation
0.30
5.76
-5.46
-94.79%
Profit Before Tax
29.15
20.62
8.53
41.37%
Tax
6.55
5.62
0.93
16.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
22.60
13.99
8.61
61.54%
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
22.60
13.99
8.61
61.54%
Share in Profit of Associates
0.00
1.01
-1.01
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.60
15.00
7.60
50.67%
Equity Capital
12.48
85.86
-73.38
-85.46%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
18.11
1.75
16.36
934.86%
Diluted Earnings per share
18.11
1.75
16.36
934.86%
Operating Profit Margin (Excl OI)
7.56%
7.17%
0.00
0.39%
Gross Profit Margin
15.47%
5.38%
0.00
10.09%
PAT Margin
11.87%
3.18%
0.00
8.69%
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 211.67 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 11.17% vs -1.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.57% vs 0.23% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 16.30 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -27.88% vs 10.19% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.31% vs 15.25% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.43 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 14.10% vs -0.07% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.61% vs -8.47% in Dec 2023
Quarterly - Interest
Interest 0.00 Cr
in Dec 2024Figures in Rs Cr
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) 7.76%
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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