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
703.09
585.45
576.08
582.98
635.50
555.70
582.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
703.09
585.45
576.08
582.98
635.50
555.70
582.52
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
271.23
280.33
206.38
211.83
302.53
209.44
328.11
(Increase) / Decrease In Stocks
19.56
-17.08
27.04
42.36
-47.62
30.62
-89.74
Employee Cost
63.39
59.67
59.38
59.06
60.35
55.28
53.26
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
123.87
107.71
102.91
111.10
121.26
104.99
104.30
Total Expenditure (Excl Depreciation)
478.05
430.63
395.71
424.35
436.52
400.33
395.93
Operating Profit (PBDIT) excl Other Income
225.04
154.82
180.37
158.63
198.98
155.37
186.59
Other Income
23.20
23.36
23.37
24.35
15.95
16.15
14.37
Operating Profit (PBDIT)
248.24
178.18
203.74
182.98
214.93
171.52
200.96
Interest
23.47
21.82
20.78
20.31
20.37
19.71
18.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
224.77
156.36
182.96
162.67
194.56
151.81
182.46
Depreciation
65.50
62.42
60.01
59.07
58.64
57.16
54.25
Profit Before Tax
159.27
93.94
122.95
103.60
135.92
94.65
128.21
Tax
64.88
22.48
30.88
-50.79
37.87
27.54
35.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.39
71.46
92.07
154.39
98.05
67.11
92.89
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
94.39
71.46
92.07
154.39
98.05
67.11
92.89
Share in Profit of Associates
0.69
0.31
0.20
1.18
0.72
0.51
0.61
Minority Interest
0.50
2.22
0.54
0.40
0.96
0.93
0.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.58
69.55
91.73
155.17
97.81
66.69
92.83
Equity Capital
136.03
135.97
135.95
135.95
135.93
135.87
135.87
Face Value
5.0
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)
3.48
2.56
3.37
5.71
3.6
2.45
3.42
Diluted Earnings per share
3.46
2.55
3.36
5.69
3.58
2.44
3.4
Operating Profit Margin (Excl OI)
32.01%
26.44%
31.31%
27.21%
31.31%
27.96%
32.03%
Gross Profit Margin
31.97%
26.71%
31.76%
27.9%
30.62%
27.32%
31.32%
PAT Margin
13.43%
12.21%
15.98%
26.48%
15.43%
12.08%
15.95%
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 20.09% vs 1.63% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 35.99% vs -24.18% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 45.36% vs -14.17% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 7.56% vs 5.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Metro Brands With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
703.09
1,268.65
-565.56
-44.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
703.09
1,268.65
-565.56
-44.58%
Raw Material Cost
0.00
530.36
-530.36
-100.00%
Purchase of Finished goods
271.23
347.89
-76.66
-22.04%
(Increase) / Decrease In Stocks
19.56
-68.29
87.85
128.64%
Employee Cost
63.39
130.04
-66.65
-51.25%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
123.87
224.51
-100.64
-44.83%
Total Expenditure (Excl Depreciation)
478.05
1,164.51
-686.46
-58.95%
Operating Profit (PBDIT) excl Other Income
225.04
104.14
120.90
116.09%
Other Income
23.20
5.43
17.77
327.26%
Operating Profit (PBDIT)
248.24
109.57
138.67
126.56%
Interest
23.47
5.79
17.68
305.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
224.77
103.78
120.99
116.58%
Depreciation
65.50
25.04
40.46
161.58%
Profit Before Tax
159.27
78.74
80.53
102.27%
Tax
64.88
18.52
46.36
250.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
94.39
60.22
34.17
56.74%
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
94.39
60.22
34.17
56.74%
Share in Profit of Associates
0.69
0.00
0.69
Minority Interest
0.50
0.00
0.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
94.58
60.22
34.36
57.06%
Equity Capital
136.03
43.54
92.49
212.43%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.48
1.38
2.10
152.17%
Diluted Earnings per share
3.46
1.37
2.09
152.55%
Operating Profit Margin (Excl OI)
32.01%
8.21%
0.00
23.80%
Gross Profit Margin
31.97%
8.18%
0.00
23.79%
PAT Margin
13.43%
4.75%
0.00
8.68%
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 703.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 20.09% vs 1.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.64% vs 6.14% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 94.58 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 35.99% vs -24.18% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.30% vs -12.63% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 225.04 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 45.36% vs -14.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.10% vs -3.02% in Dec 2023
Quarterly - Interest
Interest 23.47 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.56% vs 5.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.22% vs 17.95% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.01%
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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