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
374.09
398.26
382.19
397.50
398.75
396.64
370.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
374.09
398.26
382.19
397.50
398.75
396.64
370.17
Raw Material Cost
146.32
191.86
181.50
195.97
196.07
200.43
185.09
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
12.20
-30.05
-9.78
-21.06
-9.99
-16.28
-12.98
Employee Cost
40.55
42.42
39.43
41.52
36.31
36.84
35.58
Power Cost
32.61
38.13
34.11
36.87
38.94
39.04
34.43
Manufacturing Expenses
-0.01
-0.01
0.00
0.01
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
69.29
78.96
63.81
66.65
62.10
62.08
62.62
Total Expenditure (Excl Depreciation)
300.96
321.31
309.07
319.96
323.43
322.10
304.74
Operating Profit (PBDIT) excl Other Income
73.13
76.95
73.12
77.54
75.32
74.54
65.43
Other Income
3.52
7.11
5.54
5.75
5.40
4.09
5.25
Operating Profit (PBDIT)
76.65
84.06
78.66
83.29
80.72
78.63
70.68
Interest
15.49
16.11
14.54
13.27
10.94
8.74
9.61
Exceptional Items
0.04
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
61.20
67.95
64.12
70.02
69.78
69.89
61.07
Depreciation
22.65
23.04
22.01
20.21
21.01
20.76
20.83
Profit Before Tax
38.55
44.92
42.12
49.81
48.77
49.12
40.25
Tax
12.00
13.00
12.01
13.61
15.34
14.25
11.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.55
31.91
30.11
36.20
33.42
34.87
29.00
Extraordinary Items
0.00
0.00
0.00
0.60
0.12
0.58
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
26.55
31.91
30.11
36.80
33.54
35.45
29.00
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
26.55
31.91
30.11
36.80
33.54
35.45
29.00
Equity Capital
48.28
48.28
24.14
24.14
24.14
24.14
24.14
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)
5.5
6.61
6.24
7.62
6.95
7.34
12.01
Diluted Earnings per share
5.5
6.61
6.24
15.24
13.9
14.69
12.01
Operating Profit Margin (Excl OI)
19.63%
19.69%
19.34%
19.54%
18.95%
19.19%
17.95%
Gross Profit Margin
16.43%
17.39%
16.96%
17.64%
17.56%
18.0%
16.75%
PAT Margin
7.13%
8.17%
7.96%
9.12%
8.41%
8.98%
7.96%
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 -6.07% vs 4.20% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -16.80% vs 5.98% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -4.96% vs 5.24% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -3.85% vs 10.80% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of MM Forgings With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
374.09
1,776.66
-1,402.57
-78.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
374.09
1,776.66
-1,402.57
-78.94%
Raw Material Cost
146.32
860.25
-713.93
-82.99%
Purchase of Finished goods
0.00
40.15
-40.15
-100.00%
(Increase) / Decrease In Stocks
12.20
-44.74
56.94
127.27%
Employee Cost
40.55
146.77
-106.22
-72.37%
Power Cost
32.61
0.00
32.61
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
69.29
519.31
-450.02
-86.66%
Total Expenditure (Excl Depreciation)
300.96
1,521.74
-1,220.78
-80.22%
Operating Profit (PBDIT) excl Other Income
73.13
254.92
-181.79
-71.31%
Other Income
3.52
39.21
-35.69
-91.02%
Operating Profit (PBDIT)
76.65
294.13
-217.48
-73.94%
Interest
15.49
44.65
-29.16
-65.31%
Exceptional Items
0.04
0.00
0.04
Gross Profit (PBDT)
61.20
249.48
-188.28
-75.47%
Depreciation
22.65
36.74
-14.09
-38.35%
Profit Before Tax
38.55
212.75
-174.20
-81.88%
Tax
12.00
52.58
-40.58
-77.18%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.55
160.17
-133.62
-83.42%
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
26.55
160.17
-133.62
-83.42%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.02
-0.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.55
160.15
-133.60
-83.42%
Equity Capital
48.28
61.82
-13.54
-21.90%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.50
2.59
2.91
112.36%
Diluted Earnings per share
5.50
2.59
2.91
112.36%
Operating Profit Margin (Excl OI)
19.63%
14.35%
0.00
5.28%
Gross Profit Margin
16.43%
14.04%
0.00
2.39%
PAT Margin
7.13%
9.02%
0.00
-1.89%
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 374.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.07% vs 4.20% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -6.18% vs 7.18% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.55 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -16.80% vs 5.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -20.84% vs -6.29% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.13 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -4.96% vs 5.24% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -2.91% vs 2.98% in Dec 2023
Quarterly - Interest
Interest 15.49 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.85% vs 10.80% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 41.59% vs 42.08% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.63%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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