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
147.88
153.72
160.35
164.14
123.66
120.28
92.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
147.88
153.72
160.35
164.14
123.66
120.28
92.41
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
21.24
19.55
24.44
21.99
22.62
23.67
17.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.94
23.52
20.55
23.35
16.54
16.54
11.46
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
46.52
46.49
53.46
50.06
31.94
34.54
25.97
Total Expenditure (Excl Depreciation)
83.70
89.56
98.45
95.40
71.10
74.75
55.36
Operating Profit (PBDIT) excl Other Income
64.18
64.16
61.90
68.74
52.56
45.53
37.05
Other Income
0.00
0.00
0.01
0.01
0.00
0.01
0.02
Operating Profit (PBDIT)
64.18
64.16
61.91
68.75
52.56
45.54
37.07
Interest
15.81
14.55
15.44
16.03
14.94
13.98
11.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
48.37
49.61
46.47
52.72
37.62
31.56
25.52
Depreciation
1.10
1.05
1.00
0.93
0.98
1.02
0.66
Profit Before Tax
47.27
48.56
45.47
51.79
36.64
30.54
24.86
Tax
12.12
11.67
10.82
13.92
8.90
7.21
5.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.15
36.89
34.65
37.87
27.74
23.33
19.14
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
35.15
36.89
34.65
37.87
27.74
23.33
19.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
35.15
36.89
34.65
37.87
27.74
23.33
19.14
Equity Capital
11.27
11.27
10.92
10.92
10.92
10.92
10.92
Face Value
1.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.12
3.27
3.17
3.47
2.54
10.68
8.76
Diluted Earnings per share
3.0
0.64
3.06
17.1
12.8
10.7
8.8
Operating Profit Margin (Excl OI)
43.4%
41.74%
38.6%
41.88%
42.5%
37.85%
40.09%
Gross Profit Margin
32.71%
32.27%
28.98%
32.12%
30.42%
26.24%
27.62%
PAT Margin
23.77%
24.0%
21.61%
23.07%
22.43%
19.4%
20.71%
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 -3.80% vs -4.13% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -4.72% vs 6.46% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 0.03% vs 3.65% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 8.66% vs -5.76% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Master Trust With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
147.88
0
147.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
147.88
0
147.88
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
21.24
0
21.24
Power Cost
0.00
0
0.00
Manufacturing Expenses
15.94
0
15.94
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
46.52
0.00
46.52
Total Expenditure (Excl Depreciation)
83.70
0
83.70
Operating Profit (PBDIT) excl Other Income
64.18
0.00
64.18
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
64.18
0
64.18
Interest
15.81
0
15.81
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
48.37
0
48.37
Depreciation
1.10
0
1.10
Profit Before Tax
47.27
0
47.27
Tax
12.12
0
12.12
Provisions and contingencies
0.00
0
0.00
Profit After Tax
35.15
0
35.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
35.15
0
35.15
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
35.15
0
35.15
Equity Capital
11.27
0
11.27
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
3.12
0
3.12
Diluted Earnings per share
3.00
0
3.00
Operating Profit Margin (Excl OI)
43.40%
0%
0.00
43.40%
Gross Profit Margin
32.71%
0%
0.00
32.71%
PAT Margin
23.77%
0%
0.00
23.77%
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 147.88 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.80% vs -4.13% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.59% vs 42.02% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.15 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -4.72% vs 6.46% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 26.71% vs 47.95% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.18 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.03% vs 3.65% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.11% vs 63.84% in Dec 2023
Quarterly - Interest
Interest 15.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.66% vs -5.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 5.82% vs 77.22% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.40%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
