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
282.34
271.79
797.81
435.28
258.76
265.78
791.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
282.34
271.79
797.81
435.28
258.76
265.78
791.45
Raw Material Cost
185.85
145.75
237.30
242.26
173.36
166.95
237.85
Purchase of Finished goods
1.00
3.09
11.95
30.43
2.55
4.09
26.79
(Increase) / Decrease In Stocks
-69.71
-18.46
155.42
-78.17
-46.27
-39.63
158.05
Employee Cost
67.48
67.01
70.97
67.41
63.18
64.29
62.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.61
21.03
30.29
34.41
19.58
0.00
27.87
Selling and Distribution Expenses
23.60
23.48
40.44
26.68
17.39
0.00
39.32
Other Expenses
32.74
27.34
31.57
25.74
24.94
74.38
29.76
Total Expenditure (Excl Depreciation)
264.57
269.24
577.94
348.76
254.73
270.08
582.57
Operating Profit (PBDIT) excl Other Income
17.77
2.55
219.87
86.52
4.03
-4.30
208.88
Other Income
2.38
10.74
8.10
4.59
3.08
2.22
3.52
Operating Profit (PBDIT)
20.15
13.29
227.97
91.11
7.11
-2.08
212.40
Interest
3.65
3.86
6.72
4.96
3.62
3.87
7.51
Exceptional Items
25.48
0.00
660.52
0.00
0.00
68.16
0.00
Gross Profit (PBDT)
41.98
9.43
881.77
86.15
3.49
62.21
204.89
Depreciation
16.97
15.44
15.04
21.44
16.42
14.60
12.97
Profit Before Tax
24.91
-6.06
866.70
58.47
-18.68
51.68
199.11
Tax
9.10
-1.20
121.04
10.56
-5.57
16.08
54.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.91
-4.81
745.69
54.15
-7.36
31.53
137.75
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
15.91
-4.81
745.69
54.15
-7.36
31.53
137.75
Share in Profit of Associates
-0.10
-0.05
-0.03
-6.24
-5.75
4.07
7.19
Minority Interest
1.49
-0.05
43.98
0.10
0.04
0.01
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.32
-4.81
701.68
47.81
-13.15
35.59
144.92
Equity Capital
44.24
44.24
45.24
45.24
45.24
45.24
45.24
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.65
-0.22
31.02
2.11
-0.58
1.57
6.41
Diluted Earnings per share
0.65
-0.22
31.02
2.11
-1.0
1.57
6.41
Operating Profit Margin (Excl OI)
6.29%
0.94%
27.56%
19.88%
1.56%
-1.62%
26.39%
Gross Profit Margin
14.87%
3.47%
110.52%
19.79%
1.35%
23.41%
25.89%
PAT Margin
5.6%
-1.79%
93.46%
11.01%
-5.07%
13.39%
18.31%
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 9.11% vs -2.08% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 208.90% vs -142.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 340.94% vs -60.91% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 0.83% vs 39.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Navneet Educat. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
282.34
186.36
95.98
51.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
282.34
186.36
95.98
51.50%
Raw Material Cost
185.85
0.00
185.85
Purchase of Finished goods
1.00
0.00
1.00
(Increase) / Decrease In Stocks
-69.71
0.00
-69.71
Employee Cost
67.48
79.33
-11.85
-14.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
23.61
0.00
23.61
Selling and Distribution Expenses
23.60
0.00
23.60
Other Expenses
32.74
46.69
-13.95
-29.88%
Total Expenditure (Excl Depreciation)
264.57
126.02
138.55
109.94%
Operating Profit (PBDIT) excl Other Income
17.77
60.34
-42.57
-70.55%
Other Income
2.38
1.78
0.60
33.71%
Operating Profit (PBDIT)
20.15
62.12
-41.97
-67.56%
Interest
3.65
0.16
3.49
2,181.25%
Exceptional Items
25.48
0.00
25.48
Gross Profit (PBDT)
41.98
61.96
-19.98
-32.25%
Depreciation
16.97
6.87
10.10
147.02%
Profit Before Tax
24.91
55.09
-30.18
-54.78%
Tax
9.10
14.38
-5.28
-36.72%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.91
40.71
-24.80
-60.92%
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
15.91
40.71
-24.80
-60.92%
Share in Profit of Associates
-0.10
0.00
-0.10
Minority Interest
1.49
0.00
1.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.32
40.71
-26.39
-64.82%
Equity Capital
44.24
17.11
27.13
158.56%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.65
23.79
-23.14
-97.27%
Diluted Earnings per share
0.65
23.99
-23.34
-97.29%
Operating Profit Margin (Excl OI)
6.29%
32.38%
0.00
-26.09%
Gross Profit Margin
14.87%
33.25%
0.00
-18.38%
PAT Margin
5.60%
21.84%
0.00
-16.24%
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 282.34 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.88% vs -65.93% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 9.11% vs -2.08% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.32 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 397.71% vs -100.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 208.90% vs -142.88% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.77 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 596.86% vs -98.84% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 340.94% vs -60.91% in Dec 2023
Quarterly - Interest
Interest 3.65 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.44% vs -42.56% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.83% vs 39.77% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.29%
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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