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
79.51
84.15
104.15
98.65
121.57
184.14
91.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
79.51
84.15
104.15
98.65
121.57
184.14
91.12
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.01
Purchase of Finished goods
7.01
9.02
27.05
10.93
51.69
111.10
23.50
(Increase) / Decrease In Stocks
-0.20
-0.04
0.34
11.62
-5.83
-4.15
-1.86
Employee Cost
30.48
29.91
30.09
28.57
32.31
31.70
32.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.92
30.01
0.00
0.00
28.16
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
9.58
9.48
40.70
41.69
7.92
33.80
35.18
Total Expenditure (Excl Depreciation)
74.79
78.38
98.18
92.81
114.25
172.45
89.21
Operating Profit (PBDIT) excl Other Income
4.72
5.77
5.97
5.84
7.32
11.69
1.91
Other Income
0.70
2.16
1.06
2.24
0.78
0.46
0.29
Operating Profit (PBDIT)
5.42
7.93
7.03
8.08
8.10
12.15
2.20
Interest
2.09
2.53
2.43
2.56
2.49
3.40
2.90
Exceptional Items
0.42
0.00
0.00
0.23
-0.04
-6.15
0.00
Gross Profit (PBDT)
3.33
5.40
4.60
5.52
5.61
8.75
-0.70
Depreciation
0.91
0.70
1.07
1.04
0.87
1.37
1.30
Profit Before Tax
2.42
4.70
3.53
4.48
4.74
7.38
-2.00
Tax
-10.36
0.93
1.04
0.97
1.15
1.67
1.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.78
3.77
2.49
3.51
3.59
5.71
-3.18
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
0.42
0.00
0.00
0.23
-0.04
-6.15
0.00
Net Profit
13.20
3.77
2.49
3.74
3.55
-0.44
-3.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
13.20
3.77
2.49
3.74
3.55
-0.44
-3.18
Equity Capital
39.62
39.62
39.62
39.62
39.62
39.62
39.62
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)
3.33
0.95
0.63
0.94
0.9
-0.11
-0.8
Diluted Earnings per share
3.34
0.95
0.63
0.94
0.9
-0.11
-0.8
Operating Profit Margin (Excl OI)
5.94%
6.86%
5.73%
5.92%
6.02%
6.35%
2.1%
Gross Profit Margin
4.19%
6.42%
4.42%
5.6%
4.61%
4.75%
-0.77%
PAT Margin
16.07%
4.48%
2.39%
3.56%
2.95%
3.1%
-3.49%
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 -34.60% vs 31.61% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 271.83% vs 407.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -35.52% vs 62.67% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -16.06% vs 0.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Inspirisys Sol. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
79.51
5,405.00
-5,325.49
-98.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
79.51
5,405.00
-5,325.49
-98.53%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
7.01
1,510.00
-1,502.99
-99.54%
(Increase) / Decrease In Stocks
-0.20
-10.00
9.80
98.00%
Employee Cost
30.48
689.00
-658.52
-95.58%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
27.92
1,450.00
-1,422.08
-98.07%
Selling and Distribution Expenses
0.00
521.00
-521.00
-100.00%
Other Expenses
9.58
1,083.00
-1,073.42
-99.12%
Total Expenditure (Excl Depreciation)
74.79
5,243.00
-5,168.21
-98.57%
Operating Profit (PBDIT) excl Other Income
4.72
162.00
-157.28
-97.09%
Other Income
0.70
252.00
-251.30
-99.72%
Operating Profit (PBDIT)
5.42
414.00
-408.58
-98.69%
Interest
2.09
43.00
-40.91
-95.14%
Exceptional Items
0.42
0.00
0.42
Gross Profit (PBDT)
3.33
371.00
-367.67
-99.10%
Depreciation
0.91
247.00
-246.09
-99.63%
Profit Before Tax
2.42
124.00
-121.58
-98.05%
Tax
-10.36
65.00
-75.36
-115.94%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.78
59.00
-46.22
-78.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.42
0.00
0.42
Net Profit
13.20
59.00
-45.80
-77.63%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.20
59.00
-45.80
-77.63%
Equity Capital
39.62
906.00
-866.38
-95.63%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.33
0.07
3.26
4,657.14%
Diluted Earnings per share
3.34
0.06
3.28
5,466.67%
Operating Profit Margin (Excl OI)
5.94%
3.00%
0.00
2.94%
Gross Profit Margin
4.19%
6.86%
0.00
-2.67%
PAT Margin
16.07%
1.09%
0.00
14.98%
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 79.51 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.51% vs -19.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -34.60% vs 31.61% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.20 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 250.13% vs 51.41% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 271.83% vs 407.14% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.72 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -18.20% vs -3.35% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -35.52% vs 62.67% in Dec 2023
Quarterly - Interest
Interest 2.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -17.39% vs 4.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -16.06% vs 0.40% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.94%
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 fallen from Dec 2023
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