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
2,533.05
1,826.12
1,550.23
1,905.34
1,963.84
1,433.20
1,466.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,533.05
1,826.12
1,550.23
1,905.34
1,963.84
1,433.20
1,466.37
Raw Material Cost
250.50
174.02
114.30
139.84
153.19
112.35
115.45
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
579.45
522.52
460.47
467.36
468.64
440.54
428.67
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
741.42
628.31
525.86
638.34
609.63
525.53
512.08
Total Expenditure (Excl Depreciation)
1,571.37
1,324.85
1,100.63
1,245.54
1,231.46
1,078.42
1,056.20
Operating Profit (PBDIT) excl Other Income
961.68
501.27
449.60
659.80
732.38
354.78
410.17
Other Income
58.68
64.10
46.04
46.12
39.80
47.67
49.33
Operating Profit (PBDIT)
1,020.36
565.37
495.64
705.92
772.18
402.45
459.50
Interest
52.39
52.23
49.86
51.50
53.16
59.05
56.51
Exceptional Items
0.00
307.36
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
967.97
820.50
445.78
654.42
719.02
343.40
402.99
Depreciation
133.94
124.93
117.29
119.73
114.31
111.21
109.05
Profit Before Tax
834.03
695.57
328.49
534.69
604.71
232.19
293.94
Tax
220.21
122.36
94.28
141.60
166.72
72.28
83.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
613.82
573.21
234.21
393.09
437.99
159.91
210.60
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
613.82
573.21
234.21
393.09
437.99
159.91
210.60
Share in Profit of Associates
18.71
9.50
25.98
45.24
38.94
19.06
25.41
Minority Interest
50.21
28.13
11.80
20.57
24.98
12.05
13.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
582.32
554.58
248.39
417.76
451.95
166.92
222.44
Equity Capital
142.34
142.34
142.34
142.34
142.34
142.04
142.04
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
4.09
3.9
1.75
2.93
3.18
1.18
1.57
Diluted Earnings per share
4.09
3.89
1.75
2.93
3.18
1.18
1.57
Operating Profit Margin (Excl OI)
37.97%
27.45%
29.0%
34.63%
37.29%
24.75%
27.97%
Gross Profit Margin
38.21%
44.93%
28.76%
34.35%
36.61%
23.96%
27.48%
PAT Margin
24.23%
31.39%
15.11%
20.63%
22.3%
11.16%
14.36%
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 38.71% vs 17.80% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 5.00% vs 123.27% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 91.85% vs 11.49% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 0.31% vs 4.75% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Indian Hotels Co With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,533.05
0
2,533.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,533.05
0
2,533.05
Raw Material Cost
250.50
0
250.50
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
579.45
0
579.45
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
741.42
0.00
741.42
Total Expenditure (Excl Depreciation)
1,571.37
0
1,571.37
Operating Profit (PBDIT) excl Other Income
961.68
0.00
961.68
Other Income
58.68
0
58.68
Operating Profit (PBDIT)
1,020.36
0
1,020.36
Interest
52.39
0
52.39
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
967.97
0
967.97
Depreciation
133.94
0
133.94
Profit Before Tax
834.03
0
834.03
Tax
220.21
0
220.21
Provisions and contingencies
0.00
0
0.00
Profit After Tax
613.82
0
613.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
613.82
0
613.82
Share in Profit of Associates
18.71
0
18.71
Minority Interest
50.21
0
50.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
582.32
0
582.32
Equity Capital
142.34
0
142.34
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
4.09
0
4.09
Diluted Earnings per share
4.09
0
4.09
Operating Profit Margin (Excl OI)
37.97%
0%
0.00
37.97%
Gross Profit Margin
38.21%
0%
0.00
38.21%
PAT Margin
24.23%
0%
0.00
24.23%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,533.05 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 38.71% vs 17.80% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 28.98% vs 16.49% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 582.32 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.00% vs 123.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 28.85% vs 18.09% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 961.68 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 91.85% vs 11.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.31% vs 22.63% in Dec 2023
Quarterly - Interest
Interest 52.39 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.31% vs 4.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.45% vs -6.28% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.97%
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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