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
40.04
40.18
40.49
30.01
24.17
20.49
18.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40.04
40.18
40.49
30.01
24.17
20.49
18.28
Raw Material Cost
0.00
2.68
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
1.87
0.00
0.00
0.00
0.00
Employee Cost
4.18
3.99
3.82
3.52
2.99
3.10
2.67
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
7.89
13.13
7.81
4.21
5.19
9.07
4.12
Other Expenses
16.40
11.84
11.75
14.48
9.73
7.76
8.34
Total Expenditure (Excl Depreciation)
28.47
31.64
25.25
22.21
17.91
19.93
15.13
Operating Profit (PBDIT) excl Other Income
11.57
8.54
15.24
7.80
6.26
0.56
3.15
Other Income
31.85
12.60
7.21
8.55
6.30
7.29
5.17
Operating Profit (PBDIT)
43.42
21.14
22.45
16.35
12.56
7.85
8.32
Interest
14.83
13.94
16.55
14.21
13.88
10.52
4.38
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-44.45
Gross Profit (PBDT)
28.59
7.20
5.90
2.14
-1.32
-2.67
-40.51
Depreciation
8.16
8.41
8.77
8.45
6.89
6.37
3.69
Profit Before Tax
20.43
-1.21
-2.88
-6.31
-8.20
-9.03
-44.20
Tax
4.62
0.17
-0.88
-1.58
-0.69
-4.52
-5.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.81
-1.38
-2.00
-4.73
-7.51
-4.52
-38.37
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
15.81
-1.38
-2.00
-4.73
-7.51
-4.52
-38.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.93
-3.53
-3.57
-3.28
-4.37
-4.72
-0.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.75
2.15
1.57
-1.45
-3.14
0.21
-37.79
Equity Capital
160.99
160.95
147.41
147.13
147.13
147.13
147.13
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)
1.23
0.13
0.11
-0.1
-0.21
0.01
-2.57
Diluted Earnings per share
1.04
0.13
-0.14
-0.32
-0.21
-0.31
-2.61
Operating Profit Margin (Excl OI)
28.9%
21.25%
37.64%
25.99%
25.9%
2.73%
17.23%
Gross Profit Margin
71.4%
17.92%
14.57%
7.13%
-5.46%
-13.03%
-221.61%
PAT Margin
39.49%
-3.43%
-4.94%
-15.76%
-31.07%
-22.06%
-209.9%
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 -0.35% vs -0.77% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 818.60% vs 36.94% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 35.48% vs -43.96% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 6.38% vs -15.77% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Max Estates With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
40.04
1,411.08
-1,371.04
-97.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40.04
1,411.08
-1,371.04
-97.16%
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
-135.32
135.32
100.00%
Employee Cost
4.18
33.77
-29.59
-87.62%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
600.07
-600.07
-100.00%
Selling and Distribution Expenses
7.89
0.00
7.89
Other Expenses
16.40
56.42
-40.02
-70.93%
Total Expenditure (Excl Depreciation)
28.47
554.94
-526.47
-94.87%
Operating Profit (PBDIT) excl Other Income
11.57
856.14
-844.57
-98.65%
Other Income
31.85
49.19
-17.34
-35.25%
Operating Profit (PBDIT)
43.42
905.33
-861.91
-95.20%
Interest
14.83
74.52
-59.69
-80.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
28.59
830.81
-802.22
-96.56%
Depreciation
8.16
23.25
-15.09
-64.90%
Profit Before Tax
20.43
810.28
-789.85
-97.48%
Tax
4.62
191.90
-187.28
-97.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.81
615.66
-599.85
-97.43%
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
15.81
615.66
-599.85
-97.43%
Share in Profit of Associates
0.00
2.72
-2.72
-100.00%
Minority Interest
-3.93
0.00
-3.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.75
618.38
-598.63
-96.81%
Equity Capital
160.99
363.60
-202.61
-55.72%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.23
17.01
-15.78
-92.77%
Diluted Earnings per share
1.04
17.01
-15.97
-93.89%
Operating Profit Margin (Excl OI)
28.90%
60.67%
0.00
-31.77%
Gross Profit Margin
71.40%
58.88%
0.00
12.52%
PAT Margin
39.49%
43.82%
0.00
-4.33%
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 40.04 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.35% vs -0.77% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 65.66% vs -17.45% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.75 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 818.60% vs 36.94% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 728.98% vs -178.11% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.57 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 35.48% vs -43.96% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 84.82% vs -11.58% in Dec 2023
Quarterly - Interest
Interest 14.83 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.38% vs -15.77% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.84% vs 206.40% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.90%
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."
