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
2,03,751.32
2,31,132.12
2,11,952.09
2,38,968.30
2,14,053.82
2,03,032.88
1,90,163.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,03,751.32
2,31,132.12
2,11,952.09
2,38,968.30
2,14,053.82
2,03,032.88
1,90,163.06
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
6,704.43
7,752.85
6,546.76
13,763.65
9,554.29
10,567.55
5,739.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,81,458.40
2,12,971.61
1,90,761.28
2,20,549.36
1,91,577.70
1,81,444.74
1,76,917.77
Selling and Distribution Expenses
56.91
55.94
24.61
52.56
33.17
30.39
18.27
Other Expenses
3,066.64
772.28
3,422.67
2,786.69
2,173.79
2,052.36
-3,522.03
Total Expenditure (Excl Depreciation)
1,91,286.38
2,21,552.68
2,00,755.32
2,37,152.26
2,03,338.95
1,94,095.04
1,79,153.69
Operating Profit (PBDIT) excl Other Income
12,464.94
9,579.44
11,196.77
1,816.04
10,714.87
8,937.84
11,009.37
Other Income
818.02
794.29
1,001.06
14,248.72
206.32
288.36
117.19
Operating Profit (PBDIT)
13,282.96
10,373.73
12,197.83
16,064.76
10,921.19
9,226.20
11,126.56
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
13,282.96
10,373.73
12,197.83
16,064.76
10,921.19
9,226.20
11,126.56
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
12,751.82
8,873.88
12,173.54
15,812.87
10,892.71
9,211.58
11,096.38
Tax
1,743.17
1,145.20
1,629.21
1,971.28
1,423.72
1,181.30
1,461.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,008.65
7,728.68
10,544.33
13,841.59
9,468.99
8,030.28
9,634.98
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
10,469.87
6,237.15
9,144.44
12,529.15
8,021.48
7,581.75
8,649.83
Share in Profit of Associates
538.81
1,485.59
1,382.56
1,254.93
1,412.45
450.70
984.48
Minority Interest
0.03
-5.94
-17.33
2.49
-35.06
2.17
-0.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,008.65
7,728.68
10,544.33
13,781.59
9,468.99
8,030.28
9,634.98
Equity Capital
6,325.00
6,325.00
6,325.00
6,325.00
6,325.00
6,325.00
6,325.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,02,144.15
91,103.92
87,150.92
76,612.06
65,353.95
55,911.21
49,723.14
Earnings per share (EPS)
17.4
12.22
16.67
21.79
14.97
12.7
15.23
Diluted Earnings per share
17.4
12.22
16.67
21.79
14.97
12.7
15.23
Operating Profit Margin (Excl OI)
11.62%
7.96%
9.8%
1.19%
9.12%
8.29%
11.15%
Gross Profit Margin
12.38%
8.62%
10.68%
10.5%
9.3%
8.55%
11.27%
PAT Margin
10.26%
6.42%
9.23%
9.05%
8.06%
7.44%
9.76%
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 -11.85% vs 9.05% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 42.44% vs -26.70% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 30.12% vs -14.44% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Life Insurance With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
2,03,751.32
18,035.11
1,85,716.21
1,029.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,03,751.32
18,035.11
1,85,716.21
1,029.75%
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
6,704.43
1,955.54
4,748.89
242.84%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,81,458.40
685.33
1,80,773.07
26,377.52%
Selling and Distribution Expenses
56.91
0.00
56.91
Other Expenses
3,066.64
3,050.29
16.35
0.54%
Total Expenditure (Excl Depreciation)
1,91,286.38
5,691.16
1,85,595.22
3,261.11%
Operating Profit (PBDIT) excl Other Income
12,464.94
12,343.95
120.99
0.98%
Other Income
818.02
23.21
794.81
3,424.43%
Operating Profit (PBDIT)
13,282.96
12,367.16
915.80
7.41%
Interest
0.00
6,385.63
-6,385.63
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
13,282.96
5,981.53
7,301.43
122.07%
Depreciation
0.00
219.13
-219.13
-100.00%
Profit Before Tax
12,751.82
5,765.42
6,986.40
121.18%
Tax
1,743.17
1,457.23
285.94
19.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11,008.65
4,305.17
6,703.48
155.71%
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
10,469.87
4,305.17
6,164.70
143.19%
Share in Profit of Associates
538.81
3.02
535.79
17,741.39%
Minority Interest
0.03
61.65
-61.62
-99.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,008.65
4,246.54
6,762.11
159.24%
Equity Capital
6,325.00
123.76
6,201.24
5,010.70%
Face Value
10.00
2.00
0.00
Reserves
1,02,144.15
0.00
1,02,144.15
Earnings per share (EPS)
17.40
68.63
-51.23
-74.65%
Diluted Earnings per share
17.40
68.47
-51.07
-74.59%
Operating Profit Margin (Excl OI)
11.62%
70.00%
0.00
-58.38%
Gross Profit Margin
12.38%
33.92%
0.00
-21.54%
PAT Margin
10.26%
24.43%
0.00
-14.17%
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 2,03,751.32 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -11.85% vs 9.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -4.81% vs 8.26% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11,008.65 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 42.44% vs -26.70% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 16.26% vs 13.42% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,464.94 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 30.12% vs -14.44% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 16.33% vs 133.98% in Dec 2023
Quarterly - Interest
No Interest in the last few periods
QoQ Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.62%
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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