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
98.11
90.71
82.48
74.34
85.18
81.41
62.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
98.11
90.71
82.48
74.34
85.18
81.41
62.55
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
4.87
5.09
4.16
3.13
4.43
3.65
3.20
(Increase) / Decrease In Stocks
0.46
-0.78
-0.15
0.86
-0.88
0.44
-0.78
Employee Cost
34.80
35.40
31.69
31.34
34.65
34.41
37.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
28.73
29.32
24.66
17.77
21.90
20.57
16.19
Other Expenses
22.37
22.74
23.22
20.75
17.95
20.90
14.53
Total Expenditure (Excl Depreciation)
91.23
91.77
83.57
73.85
78.05
79.97
70.40
Operating Profit (PBDIT) excl Other Income
6.88
-1.06
-1.09
0.49
7.13
1.44
-7.85
Other Income
16.95
22.27
16.75
17.87
16.33
14.80
15.77
Operating Profit (PBDIT)
23.83
21.21
15.66
18.36
23.46
16.24
7.92
Interest
0.35
0.36
0.35
0.50
0.29
0.31
0.31
Exceptional Items
-0.10
-1.24
-0.08
-0.09
-0.08
-0.11
-0.43
Gross Profit (PBDT)
23.48
20.85
15.31
17.86
23.17
15.93
7.32
Depreciation
6.11
5.65
5.55
4.99
4.81
4.49
4.06
Profit Before Tax
17.37
15.20
9.75
12.88
18.35
11.43
3.26
Tax
3.29
1.82
1.48
1.40
3.20
0.71
0.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.08
13.38
8.28
11.48
15.14
10.72
2.57
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
-0.10
-1.24
-0.08
-0.09
-0.08
-0.11
-0.14
Net Profit
13.98
12.14
8.20
11.39
15.06
10.61
2.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.59
0.31
0.44
0.22
0.69
-0.03
0.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.40
11.83
7.76
11.17
14.37
10.64
2.18
Equity Capital
27.10
27.07
27.06
27.01
27.00
26.95
26.92
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)
0.99
0.87
0.57
0.83
0.24
0.18
0.16
Diluted Earnings per share
0.97
0.87
0.56
0.82
1.05
0.78
0.16
Operating Profit Margin (Excl OI)
7.01%
-1.17%
-1.32%
0.66%
8.37%
1.77%
-12.55%
Gross Profit Margin
23.93%
22.99%
18.56%
24.02%
27.2%
19.57%
11.7%
PAT Margin
14.35%
14.75%
10.04%
15.44%
17.77%
13.17%
4.11%
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 15.18% vs -8.60% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -6.75% vs 0.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -3.51% vs 3.48% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 20.69% vs 3.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of NIIT With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
98.11
418.88
-320.77
-76.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
98.11
418.88
-320.77
-76.58%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
4.87
0.77
4.10
532.47%
(Increase) / Decrease In Stocks
0.46
-0.04
0.50
1,250.00%
Employee Cost
34.80
201.73
-166.93
-82.75%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
28.73
81.12
-52.39
-64.58%
Other Expenses
22.37
43.70
-21.33
-48.81%
Total Expenditure (Excl Depreciation)
91.23
327.28
-236.05
-72.12%
Operating Profit (PBDIT) excl Other Income
6.88
91.60
-84.72
-92.49%
Other Income
16.95
10.30
6.65
64.56%
Operating Profit (PBDIT)
23.83
101.90
-78.07
-76.61%
Interest
0.35
0.46
-0.11
-23.91%
Exceptional Items
-0.10
-4.23
4.13
97.64%
Gross Profit (PBDT)
23.48
97.21
-73.73
-75.85%
Depreciation
6.11
15.94
-9.83
-61.67%
Profit Before Tax
17.37
81.28
-63.91
-78.63%
Tax
3.29
19.55
-16.26
-83.17%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.08
61.73
-47.65
-77.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.10
0.00
-0.10
Net Profit
13.98
61.73
-47.75
-77.35%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.59
0.00
0.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.40
61.73
-48.33
-78.29%
Equity Capital
27.10
27.20
-0.10
-0.37%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.99
4.54
-3.55
-78.19%
Diluted Earnings per share
0.97
4.37
-3.40
-77.80%
Operating Profit Margin (Excl OI)
7.01%
21.87%
0.00
-14.86%
Gross Profit Margin
23.93%
23.21%
0.00
0.72%
PAT Margin
14.35%
14.74%
0.00
-0.39%
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 98.11 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.16% vs 9.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.18% vs -8.60% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 13.27% vs 52.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -6.75% vs 0.56% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.88 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 749.06% vs 2.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.51% vs 3.48% in Dec 2023
Quarterly - Interest
Interest 0.35 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.78% vs 2.86% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 20.69% vs 3.57% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.01%
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 fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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