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
290.02
280.47
237.56
228.34
218.72
208.97
181.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
290.02
280.47
237.56
228.34
218.72
208.97
181.50
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
104.01
101.75
95.84
85.03
83.09
75.98
75.57
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
55.46
52.19
42.06
38.71
37.72
39.33
35.51
Total Expenditure (Excl Depreciation)
159.47
153.94
137.90
123.74
120.81
115.31
111.08
Operating Profit (PBDIT) excl Other Income
130.55
126.53
99.66
104.60
97.91
93.66
70.42
Other Income
9.09
10.55
8.09
6.60
6.44
6.30
5.32
Operating Profit (PBDIT)
139.64
137.08
107.75
111.20
104.35
99.96
75.74
Interest
1.15
1.08
1.17
1.11
1.17
3.20
2.95
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
138.49
136.00
106.58
110.09
103.18
96.76
72.79
Depreciation
16.40
16.53
14.78
14.61
13.41
12.57
12.43
Profit Before Tax
122.09
119.47
91.81
94.37
89.45
83.71
59.85
Tax
31.91
30.15
23.73
19.90
22.62
22.33
16.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.18
89.32
68.07
75.57
67.15
61.86
43.89
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
90.18
89.32
68.07
75.57
67.15
61.86
43.89
Share in Profit of Associates
0.00
0.00
0.00
-1.10
-0.32
-0.48
-0.51
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
90.18
89.32
68.07
74.47
66.83
61.38
43.38
Equity Capital
171.83
171.41
171.32
170.99
170.65
170.25
169.91
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)
5.25
5.21
3.97
4.36
3.92
3.61
2.55
Diluted Earnings per share
5.21
5.16
3.94
4.32
3.88
3.58
2.51
Operating Profit Margin (Excl OI)
45.01%
45.11%
41.95%
45.81%
44.76%
44.82%
38.8%
Gross Profit Margin
47.75%
48.49%
44.86%
48.21%
47.17%
46.3%
40.1%
PAT Margin
31.09%
31.85%
28.65%
32.61%
30.56%
29.37%
23.9%
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 3.40% vs 18.06% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 0.96% vs 31.22% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 3.18% vs 26.96% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 6.48% vs -7.69% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of KFin Technolog. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
290.02
0
290.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
290.02
0
290.02
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
104.01
0
104.01
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
55.46
0.00
55.46
Total Expenditure (Excl Depreciation)
159.47
0
159.47
Operating Profit (PBDIT) excl Other Income
130.55
0.00
130.55
Other Income
9.09
0
9.09
Operating Profit (PBDIT)
139.64
0
139.64
Interest
1.15
0
1.15
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
138.49
0
138.49
Depreciation
16.40
0
16.40
Profit Before Tax
122.09
0
122.09
Tax
31.91
0
31.91
Provisions and contingencies
0.00
0
0.00
Profit After Tax
90.18
0
90.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
90.18
0
90.18
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.18
0
90.18
Equity Capital
171.83
0
171.83
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
5.25
0
5.25
Diluted Earnings per share
5.21
0
5.21
Operating Profit Margin (Excl OI)
45.01%
0%
0.00
45.01%
Gross Profit Margin
47.75%
0%
0.00
47.75%
PAT Margin
31.09%
0%
0.00
31.09%
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 290.02 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.40% vs 18.06% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 32.60% vs 16.26% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 90.18 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.96% vs 31.22% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 34.94% vs 25.20% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.55 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.18% vs 26.96% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 33.34% vs 21.31% in Dec 2023
Quarterly - Interest
Interest 1.15 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.48% vs -7.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.71% vs -55.68% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.01%
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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