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
548.78
219.70
126.00
206.52
504.19
212.43
138.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
548.78
219.70
126.00
206.52
504.19
212.43
138.77
Raw Material Cost
20.18
31.33
29.59
24.48
24.31
36.18
31.86
Purchase of Finished goods
163.95
184.76
76.29
112.00
152.83
162.92
43.52
(Increase) / Decrease In Stocks
107.77
-110.11
-45.96
-4.00
109.71
-90.61
6.89
Employee Cost
34.46
30.31
27.96
26.43
30.15
25.88
23.67
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
13.66
9.31
9.49
11.40
12.79
5.37
5.02
Other Expenses
53.89
45.75
31.03
46.10
52.53
38.62
31.99
Total Expenditure (Excl Depreciation)
393.91
191.35
128.40
216.41
382.32
178.36
142.95
Operating Profit (PBDIT) excl Other Income
154.87
28.35
-2.40
-9.89
121.87
34.07
-4.18
Other Income
5.87
9.17
7.28
8.36
5.66
5.97
7.51
Operating Profit (PBDIT)
160.74
37.52
4.88
-1.53
127.53
40.04
3.33
Interest
14.78
12.00
9.05
9.67
10.88
9.58
7.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
145.96
25.52
-4.17
-11.20
116.65
30.46
-4.02
Depreciation
15.89
14.61
13.57
13.12
13.94
12.68
11.48
Profit Before Tax
130.07
10.91
-17.74
-24.32
102.71
17.78
-15.50
Tax
33.33
2.87
-4.47
-6.56
25.44
4.51
-3.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.74
8.04
-13.27
-17.76
77.27
13.27
-11.60
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
96.74
8.04
-13.27
-17.76
77.27
13.27
-11.60
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
96.74
8.04
-13.27
-17.76
77.27
13.27
-11.60
Equity Capital
20.73
20.73
20.73
20.73
20.73
20.73
20.73
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)
46.67
3.88
-6.4
-8.57
37.27
6.4
-5.6
Diluted Earnings per share
46.66
3.88
-6.4
-8.57
37.27
6.4
-5.59
Operating Profit Margin (Excl OI)
28.22%
12.9%
-1.9%
-4.79%
24.17%
16.04%
-3.01%
Gross Profit Margin
26.6%
11.62%
-3.31%
-5.42%
23.14%
14.34%
-2.9%
PAT Margin
17.63%
3.66%
-10.53%
-8.6%
15.33%
6.25%
-8.36%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 8.84% vs -2.95% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 25.20% vs -10.47% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 27.08% vs -6.34% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 35.85% vs 11.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Monte Carlo Fas. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
548.78
756.54
-207.76
-27.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
548.78
756.54
-207.76
-27.46%
Raw Material Cost
20.18
237.62
-217.44
-91.51%
Purchase of Finished goods
163.95
0.00
163.95
(Increase) / Decrease In Stocks
107.77
0.00
107.77
Employee Cost
34.46
98.36
-63.90
-64.97%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
13.66
0.00
13.66
Other Expenses
53.89
286.23
-232.34
-81.17%
Total Expenditure (Excl Depreciation)
393.91
622.21
-228.30
-36.69%
Operating Profit (PBDIT) excl Other Income
154.87
134.33
20.54
15.29%
Other Income
5.87
10.50
-4.63
-44.10%
Operating Profit (PBDIT)
160.74
144.83
15.91
10.99%
Interest
14.78
27.52
-12.74
-46.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
145.96
117.31
28.65
24.42%
Depreciation
15.89
100.50
-84.61
-84.19%
Profit Before Tax
130.07
16.82
113.25
673.31%
Tax
33.33
4.09
29.24
714.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
96.74
12.73
84.01
659.94%
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
96.74
12.73
84.01
659.94%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.75
-0.75
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.74
11.98
84.76
707.51%
Equity Capital
20.73
64.14
-43.41
-67.68%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
46.67
0.37
46.30
12,513.51%
Diluted Earnings per share
46.66
0.37
46.29
12,510.81%
Operating Profit Margin (Excl OI)
28.22%
17.76%
0.00
10.46%
Gross Profit Margin
26.60%
15.51%
0.00
11.09%
PAT Margin
17.63%
1.68%
0.00
15.95%
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 548.78 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 149.79% vs 74.37% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.84% vs -2.95% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 96.74 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1,103.23% vs 160.59% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 25.20% vs -10.47% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.87 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 446.28% vs 1,281.25% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 27.08% vs -6.34% in Dec 2023
Quarterly - Interest
Interest 14.78 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 23.17% vs 32.60% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 35.85% vs 11.25% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.22%
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."
