Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Dec'23
Net Sales
657.16
642.78
567.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
657.16
642.78
567.10
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
0.69
Employee Cost
383.37
363.94
286.62
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
92.33
89.76
117.52
Total Expenditure (Excl Depreciation)
475.70
453.70
404.83
Operating Profit (PBDIT) excl Other Income
181.46
189.08
162.27
Other Income
26.99
5.17
5.95
Operating Profit (PBDIT)
208.45
194.25
168.22
Interest
20.54
22.23
25.56
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
187.91
172.02
142.66
Depreciation
27.76
28.33
18.98
Profit Before Tax
160.16
143.70
123.68
Tax
30.48
30.70
22.14
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
129.68
113.00
101.54
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
129.68
113.00
101.54
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
129.68
113.00
101.54
Equity Capital
16.98
16.94
16.91
Face Value
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.64
6.67
6.0
Diluted Earnings per share
7.8
6.69
6.07
Operating Profit Margin (Excl OI)
27.61%
29.42%
28.61%
Gross Profit Margin
28.59%
26.76%
25.16%
PAT Margin
19.73%
17.58%
17.91%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 0.53% vs -4.12% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is -10.15% vs -18.45% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -10.97% vs -15.81% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 57.08% vs -63.48% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Inventurus Knowl With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
657.16
566.77
90.39
15.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
657.16
566.77
90.39
15.95%
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
383.37
6.50
376.87
5,798.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
80.56
-80.56
-100.00%
Selling and Distribution Expenses
0.00
13.63
-13.63
-100.00%
Other Expenses
92.33
8.20
84.13
1,025.98%
Total Expenditure (Excl Depreciation)
475.70
108.89
366.81
336.86%
Operating Profit (PBDIT) excl Other Income
181.46
457.88
-276.42
-60.37%
Other Income
26.99
11.06
15.93
144.03%
Operating Profit (PBDIT)
208.45
468.94
-260.49
-55.55%
Interest
20.54
259.00
-238.46
-92.07%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
187.91
209.94
-22.03
-10.49%
Depreciation
27.76
181.47
-153.71
-84.70%
Profit Before Tax
160.16
28.47
131.69
462.56%
Tax
30.48
-46.02
76.50
166.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
129.68
74.50
55.18
74.07%
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
129.68
74.50
55.18
74.07%
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
129.68
74.50
55.18
74.07%
Equity Capital
16.98
14,669.48
-14,652.50
-99.88%
Face Value
1.00
100.00
0.00
Reserves
0.00
-466.29
466.29
100.00%
Earnings per share (EPS)
7.64
0.51
7.13
1,398.04%
Diluted Earnings per share
7.80
0.57
7.23
1,268.42%
Operating Profit Margin (Excl OI)
27.61%
80.79%
0.00
-53.18%
Gross Profit Margin
28.59%
37.04%
0.00
-8.45%
PAT Margin
19.73%
13.14%
0.00
6.59%
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 241.31 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.53% vs -4.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.61%
Quarterly - Standalone Net Profit
Standalone Net Profit 82.77 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -10.15% vs -18.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -26.73%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.02 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -10.97% vs -15.81% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -25.04%
Quarterly - Interest
Interest 3.66 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 57.08% vs -63.48% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -42.63%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.69%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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