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
1,034.54
1,016.20
519.98
601.28
258.84
246.47
157.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,034.54
1,016.20
519.98
601.28
258.84
246.47
157.04
Raw Material Cost
354.24
236.61
184.18
361.24
189.16
171.54
80.19
Purchase of Finished goods
565.97
750.29
285.45
282.95
18.54
17.98
36.89
(Increase) / Decrease In Stocks
37.85
-34.90
-6.04
2.95
-2.80
11.71
13.40
Employee Cost
42.40
42.01
45.87
62.91
54.81
65.70
48.37
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
44.59
30.77
23.14
65.04
42.62
32.33
27.13
Total Expenditure (Excl Depreciation)
1,045.05
1,024.78
532.60
775.09
302.33
299.26
205.98
Operating Profit (PBDIT) excl Other Income
-10.51
-8.58
-12.62
-173.81
-43.49
-52.79
-48.94
Other Income
20.16
14.67
15.04
9.27
12.64
9.61
12.99
Operating Profit (PBDIT)
9.65
6.09
2.42
-164.54
-30.85
-43.18
-35.95
Interest
64.10
61.56
53.15
60.22
57.25
69.30
54.62
Exceptional Items
0.00
-0.91
-26.47
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-54.45
-56.38
-77.20
-224.76
-88.10
-112.48
-90.57
Depreciation
12.67
13.73
13.88
14.18
13.59
13.32
12.03
Profit Before Tax
-48.88
-70.33
-91.31
-238.82
-101.25
-126.01
-102.81
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-67.12
-70.11
-91.08
-238.94
-101.69
-125.80
-102.60
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
-67.12
-70.11
-91.08
-238.94
-101.69
-125.80
-102.60
Share in Profit of Associates
18.24
-0.22
-0.23
0.12
0.44
-0.21
-0.21
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
-48.88
-70.33
-91.31
-238.82
-101.25
-126.01
-102.81
Equity Capital
960.89
960.89
960.89
960.89
960.89
960.89
960.89
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)
-0.51
-0.73
-0.95
-2.49
-1.05
-1.31
-1.07
Diluted Earnings per share
-0.51
-0.73
-0.95
-2.49
-1.02
-1.31
-1.08
Operating Profit Margin (Excl OI)
-1.02%
-0.84%
-2.43%
-28.91%
-16.8%
-21.42%
-31.16%
Gross Profit Margin
-5.26%
-5.55%
-14.85%
-37.38%
-34.04%
-45.64%
-57.67%
PAT Margin
-4.72%
-6.92%
-17.56%
-39.72%
-39.12%
-51.13%
-65.47%
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 299.68% vs 0.97% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 51.72% vs -15.57% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 75.83% vs -25.40% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 11.97% vs 12.96% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of ITI With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,034.54
7,547.40
-6,512.86
-86.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,034.54
7,547.40
-6,512.86
-86.29%
Raw Material Cost
354.24
0.00
354.24
Purchase of Finished goods
565.97
0.00
565.97
(Increase) / Decrease In Stocks
37.85
0.00
37.85
Employee Cost
42.40
216.70
-174.30
-80.43%
Power Cost
0.00
2,825.30
-2,825.30
-100.00%
Manufacturing Expenses
0.00
361.20
-361.20
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
44.59
-2,813.90
2,858.49
101.58%
Total Expenditure (Excl Depreciation)
1,045.05
589.30
455.75
77.34%
Operating Profit (PBDIT) excl Other Income
-10.51
6,958.10
-6,968.61
-100.15%
Other Income
20.16
83.80
-63.64
-75.94%
Operating Profit (PBDIT)
9.65
7,041.90
-7,032.25
-99.86%
Interest
64.10
254.60
-190.50
-74.82%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-54.45
6,787.30
-6,841.75
-100.80%
Depreciation
12.67
1,568.50
-1,555.83
-99.19%
Profit Before Tax
-48.88
5,218.80
-5,267.68
-100.94%
Tax
0.00
1,215.60
-1,215.60
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-67.12
4,003.20
-4,070.32
-101.68%
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
-67.12
4,003.20
-4,070.32
-101.68%
Share in Profit of Associates
18.24
0.00
18.24
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-48.88
4,003.20
-4,052.08
-101.22%
Equity Capital
960.89
2,638.10
-1,677.21
-63.58%
Face Value
10.00
10.00
0.00
Reserves
0.00
29,721.10
-29,721.10
-100.00%
Earnings per share (EPS)
-0.51
15.17
-15.68
-103.36%
Diluted Earnings per share
-0.51
15.17
-15.68
-103.36%
Operating Profit Margin (Excl OI)
-1.02%
92.19%
0.00
-93.21%
Gross Profit Margin
-5.26%
89.93%
0.00
-95.19%
PAT Margin
-4.72%
53.04%
0.00
-57.76%
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 1,034.54 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.80% vs 95.43% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 299.68% vs 0.97% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -48.88 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 30.50% vs 22.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 51.72% vs -15.57% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -10.51 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -22.49% vs 32.01% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 75.83% vs -25.40% in Dec 2023
Quarterly - Interest
Interest 64.10 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 4.13% vs 15.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 11.97% vs 12.96% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.02%
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 improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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