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
660.94
648.88
638.16
619.42
608.08
638.09
593.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
660.94
648.88
638.16
619.42
608.08
638.09
593.40
Raw Material Cost
0.00
0.00
0.00
0.00
0.01
0.08
0.02
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
8.04
7.40
8.76
6.76
7.55
7.63
7.79
Power Cost
19.95
15.22
25.11
19.00
19.95
17.91
22.40
Manufacturing Expenses
0.00
0.00
0.00
11.91
8.67
23.98
26.41
Selling and Distribution Expenses
25.82
27.09
23.41
26.21
19.94
21.28
22.68
Other Expenses
117.70
116.42
118.46
112.39
101.73
107.02
86.38
Total Expenditure (Excl Depreciation)
171.51
166.13
175.74
176.27
157.85
177.90
165.68
Operating Profit (PBDIT) excl Other Income
489.43
482.75
462.42
443.15
450.23
460.19
427.72
Other Income
13.53
3.27
3.07
4.68
2.75
2.16
8.31
Operating Profit (PBDIT)
502.96
486.02
465.49
447.83
452.98
462.35
436.03
Interest
144.49
130.50
126.30
119.12
116.08
114.98
106.59
Exceptional Items
-2.39
0.00
0.00
-36.39
0.00
0.00
0.00
Gross Profit (PBDT)
356.08
355.52
339.19
292.32
336.90
347.37
329.44
Depreciation
106.37
98.35
96.92
94.02
97.92
97.51
93.28
Profit Before Tax
242.22
242.29
234.32
196.17
235.20
245.07
234.36
Tax
97.26
107.31
96.61
69.08
88.31
94.59
97.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
144.96
134.98
137.71
127.09
146.89
150.48
136.93
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
144.96
134.98
137.71
127.09
146.89
150.48
136.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.43
9.35
9.43
8.50
9.00
9.32
9.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
135.53
125.63
128.27
118.60
137.89
141.17
127.55
Equity Capital
16,081.07
16,185.44
16,283.88
16,283.88
16,283.90
16,283.88
16,283.88
Face Value
275.0
275.0
275.0
275.0
275.0
275.0
275.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.32
2.13
2.17
2.0
2.33
2.38
2.15
Diluted Earnings per share
2.41
2.37
2.3
2.04
2.32
2.38
2.15
Operating Profit Margin (Excl OI)
74.05%
74.4%
72.46%
71.54%
74.04%
72.12%
72.08%
Gross Profit Margin
53.87%
54.79%
53.15%
47.19%
55.4%
54.44%
55.52%
PAT Margin
21.93%
20.8%
21.58%
20.52%
24.16%
23.58%
23.08%
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 1.86% vs 1.68% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 7.88% vs -2.06% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 1.38% vs 4.40% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 10.72% vs 3.33% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Mindspace Busine With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
660.94
657.16
3.78
0.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
660.94
657.16
3.78
0.58%
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
8.04
383.37
-375.33
-97.90%
Power Cost
19.95
0.00
19.95
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
25.82
0.00
25.82
Other Expenses
117.70
92.33
25.37
27.48%
Total Expenditure (Excl Depreciation)
171.51
475.70
-304.19
-63.95%
Operating Profit (PBDIT) excl Other Income
489.43
181.46
307.97
169.72%
Other Income
13.53
26.99
-13.46
-49.87%
Operating Profit (PBDIT)
502.96
208.45
294.51
141.29%
Interest
144.49
20.54
123.95
603.46%
Exceptional Items
-2.39
0.00
-2.39
Gross Profit (PBDT)
356.08
187.91
168.17
89.49%
Depreciation
106.37
27.76
78.61
283.18%
Profit Before Tax
242.22
160.16
82.06
51.24%
Tax
97.26
30.48
66.78
219.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
144.96
129.68
15.28
11.78%
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
144.96
129.68
15.28
11.78%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
9.43
0.00
9.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
135.53
129.68
5.85
4.51%
Equity Capital
16,081.07
16.98
16,064.09
94,605.95%
Face Value
275.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.32
7.64
-5.32
-69.63%
Diluted Earnings per share
2.41
7.80
-5.39
-69.10%
Operating Profit Margin (Excl OI)
74.05%
27.61%
0.00
46.44%
Gross Profit Margin
53.87%
28.59%
0.00
25.28%
PAT Margin
21.93%
19.73%
0.00
2.20%
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 660.94 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.86% vs 1.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.69% vs 8.80% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 135.53 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.88% vs -2.06% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.71% vs 18.97% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 489.43 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.38% vs 4.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.71% vs 10.84% in Dec 2023
Quarterly - Interest
Interest 144.49 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.72% vs 3.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 24.47% vs 28.27% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 74.05%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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