Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'20
Sep'20
Jun'20
Mar'20
Dec'19
Sep'19
Jun'19
Net Sales
267.70
307.20
152.33
248.66
256.22
253.11
280.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
267.70
307.20
152.33
248.66
256.22
253.11
280.07
Raw Material Cost
4.62
4.48
0.10
10.99
4.41
6.96
10.96
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-22.08
110.49
-59.13
-20.37
-9.86
-10.70
-27.40
Employee Cost
114.95
104.54
108.66
152.57
106.10
100.38
103.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.01
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
94.18
81.08
54.40
99.07
100.34
73.35
82.18
Total Expenditure (Excl Depreciation)
191.67
300.59
104.04
242.27
200.98
169.99
169.29
Operating Profit (PBDIT) excl Other Income
76.03
6.61
48.29
6.39
55.24
83.12
110.78
Other Income
19.33
26.00
25.72
34.30
44.86
53.19
48.77
Operating Profit (PBDIT)
95.36
32.61
74.01
40.69
100.10
136.31
159.55
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
-50.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
95.36
32.61
24.01
40.69
100.10
136.31
159.55
Depreciation
25.38
23.97
21.89
19.07
25.78
31.86
19.45
Profit Before Tax
69.98
8.65
2.12
21.62
74.33
104.45
140.10
Tax
18.60
1.31
0.24
8.15
18.87
15.85
49.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.38
7.33
1.88
13.47
55.46
88.59
90.70
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
51.38
7.33
1.88
13.47
55.46
88.59
90.70
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
51.38
7.33
1.88
13.47
55.46
88.59
90.70
Equity Capital
237.33
237.33
237.33
237.33
257.61
257.61
257.61
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
2,467.97
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.16
0.31
0.08
0.57
2.15
3.44
3.52
Diluted Earnings per share
2.17
0.31
0.08
0.56
2.15
3.44
3.52
Operating Profit Margin (Excl OI)
28.4%
2.15%
31.7%
2.57%
21.56%
32.84%
39.55%
Gross Profit Margin
35.62%
10.62%
15.76%
16.36%
39.07%
53.85%
56.97%
PAT Margin
19.19%
2.39%
1.23%
5.42%
21.65%
35.0%
32.38%
Public Share Holdings (%)
0.0%
35.65%
35.65%
35.65%
34.31%
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 25.67% vs -40.77% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 27.46% vs -67.21% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 20.18% vs -62.95% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of MOIL With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
267.70
951.87
-684.17
-71.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
267.70
951.87
-684.17
-71.88%
Raw Material Cost
4.62
379.34
-374.72
-98.78%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-22.08
-9.87
-12.21
-123.71%
Employee Cost
114.95
61.24
53.71
87.70%
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
94.18
280.89
-186.71
-66.47%
Total Expenditure (Excl Depreciation)
191.67
711.60
-519.93
-73.06%
Operating Profit (PBDIT) excl Other Income
76.03
240.27
-164.24
-68.36%
Other Income
19.33
19.89
-0.56
-2.82%
Operating Profit (PBDIT)
95.36
260.16
-164.80
-63.35%
Interest
0.00
41.39
-41.39
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
95.36
218.77
-123.41
-56.41%
Depreciation
25.38
38.35
-12.97
-33.82%
Profit Before Tax
69.98
180.42
-110.44
-61.21%
Tax
18.60
41.80
-23.20
-55.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
51.38
138.62
-87.24
-62.93%
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
51.38
138.62
-87.24
-62.93%
Share in Profit of Associates
0.00
-1.14
1.14
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.38
137.48
-86.10
-62.63%
Equity Capital
237.33
162.04
75.29
46.46%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.16
8.48
-6.32
-74.53%
Diluted Earnings per share
2.17
8.48
-6.31
-74.41%
Operating Profit Margin (Excl OI)
28.40%
25.24%
0.00
3.16%
Gross Profit Margin
35.62%
22.98%
0.00
12.64%
PAT Margin
19.19%
14.56%
0.00
4.63%
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 366.82 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 25.67% vs -40.77% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.75% vs 1.43% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 63.68 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 27.46% vs -67.21% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.71% vs 36.89% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.16 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 20.18% vs -62.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 6.38% vs 61.64% in Dec 2023
Quarterly - Interest
No Interest in the last few periods
QoQ Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.94%
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 fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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