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
4,796.80
4,465.15
4,315.52
4,280.32
4,100.08
3,833.25
3,583.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,796.80
4,465.15
4,315.52
4,280.32
4,100.08
3,833.25
3,583.20
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
596.99
558.19
591.62
560.08
566.83
576.07
558.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
295.11
222.71
241.04
258.50
256.51
236.91
115.92
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
433.14
1,048.68
843.72
701.01
633.04
910.92
829.95
Total Expenditure (Excl Depreciation)
1,325.24
1,829.58
1,676.38
1,519.59
1,456.38
1,723.90
1,504.33
Operating Profit (PBDIT) excl Other Income
3,471.56
2,635.57
2,639.14
2,760.73
2,643.70
2,109.35
2,078.87
Other Income
2.65
14.09
39.41
52.62
36.92
30.22
53.71
Operating Profit (PBDIT)
3,474.21
2,649.66
2,678.55
2,813.35
2,680.62
2,139.57
2,132.58
Interest
2,174.91
2,062.42
1,960.33
1,860.88
1,797.76
1,703.37
1,597.19
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,299.30
587.24
718.22
952.47
882.86
436.20
535.39
Depreciation
82.20
78.67
75.82
72.18
69.23
67.08
66.36
Profit Before Tax
1,233.01
522.96
661.47
895.73
826.38
383.27
482.80
Tax
315.37
132.93
164.46
225.09
203.43
96.03
120.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
901.73
375.64
477.94
655.20
610.20
273.09
348.45
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
901.73
375.64
477.94
655.20
610.20
273.09
348.45
Share in Profit of Associates
15.91
14.39
19.07
15.44
12.75
14.15
13.77
Minority Interest
0.07
0.61
-0.65
0.29
0.39
6.15
3.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
917.57
389.42
497.66
670.35
622.56
281.09
358.69
Equity Capital
246.93
246.93
246.88
246.88
246.86
246.77
246.72
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
7.43
3.15
4.03
5.43
5.04
2.28
2.91
Diluted Earnings per share
7.42
3.14
4.02
5.42
5.04
2.27
2.9
Operating Profit Margin (Excl OI)
72.37%
59.03%
61.15%
64.5%
64.48%
55.03%
58.02%
Gross Profit Margin
27.09%
13.15%
16.64%
22.25%
21.53%
11.38%
14.94%
PAT Margin
19.13%
8.73%
11.52%
15.67%
15.19%
7.49%
10.11%
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 16.99% vs 23.36% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 47.39% vs -5.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 31.31% vs 15.79% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 20.98% vs 30.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of M & M Fin. Serv. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,796.80
0
4,796.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,796.80
0
4,796.80
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
596.99
0
596.99
Power Cost
0.00
0
0.00
Manufacturing Expenses
295.11
0
295.11
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
433.14
0.00
433.14
Total Expenditure (Excl Depreciation)
1,325.24
0
1,325.24
Operating Profit (PBDIT) excl Other Income
3,471.56
0.00
3,471.56
Other Income
2.65
0
2.65
Operating Profit (PBDIT)
3,474.21
0
3,474.21
Interest
2,174.91
0
2,174.91
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,299.30
0
1,299.30
Depreciation
82.20
0
82.20
Profit Before Tax
1,233.01
0
1,233.01
Tax
315.37
0
315.37
Provisions and contingencies
0.00
0
0.00
Profit After Tax
901.73
0
901.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
901.73
0
901.73
Share in Profit of Associates
15.91
0
15.91
Minority Interest
0.07
0
0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
917.57
0
917.57
Equity Capital
246.93
0
246.93
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
7.43
0
7.43
Diluted Earnings per share
7.42
0
7.42
Operating Profit Margin (Excl OI)
72.37%
0%
0.00
72.37%
Gross Profit Margin
27.09%
0%
0.00
27.09%
PAT Margin
19.13%
0%
0.00
19.13%
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 4,796.80 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.43% vs 3.47% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 16.99% vs 23.36% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 917.57 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 135.62% vs -21.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 47.39% vs -5.88% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,471.56 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 31.72% vs -0.14% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.31% vs 15.79% in Dec 2023
Quarterly - Interest
Interest 2,174.91 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.45% vs 5.21% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 20.98% vs 30.94% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 72.37%
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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