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
576.08
585.27
577.74
563.93
492.41
436.65
401.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
576.08
585.27
577.74
563.93
492.41
436.65
401.42
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
73.83
72.10
70.42
67.43
62.92
57.63
53.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
79.94
67.76
76.79
95.12
46.73
50.64
28.33
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
112.86
103.44
98.05
79.84
90.19
44.60
44.43
Total Expenditure (Excl Depreciation)
266.63
243.30
245.26
242.39
199.84
152.87
126.39
Operating Profit (PBDIT) excl Other Income
309.45
341.97
332.48
321.54
292.57
283.78
275.03
Other Income
4.63
0.62
4.68
0.20
4.62
2.85
3.96
Operating Profit (PBDIT)
314.08
342.59
337.16
321.74
297.19
286.63
278.99
Interest
213.71
205.26
209.34
203.94
184.12
174.38
163.94
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
100.37
137.33
127.82
117.80
113.07
112.25
115.05
Depreciation
5.87
3.18
3.87
4.66
4.65
4.20
3.44
Profit Before Tax
94.04
133.58
123.45
113.83
107.81
107.07
111.53
Tax
20.86
37.43
29.84
28.30
25.73
27.68
20.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.63
96.72
94.11
84.84
82.69
80.37
90.78
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
73.63
96.72
94.11
84.84
82.69
80.37
90.78
Share in Profit of Associates
-0.45
-0.57
-0.50
0.69
-0.61
-0.98
-0.08
Minority Interest
-2.45
-1.52
0.12
-3.28
6.76
2.87
3.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.62
97.67
93.49
88.81
75.32
76.52
87.69
Equity Capital
161.38
161.38
89.46
89.39
89.09
89.09
89.03
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)
4.69
6.05
10.45
9.94
8.45
8.59
9.85
Diluted Earnings per share
4.66
6.73
6.68
6.76
5.72
5.85
5.12
Operating Profit Margin (Excl OI)
53.72%
58.43%
57.55%
57.02%
59.42%
64.99%
68.51%
Gross Profit Margin
17.42%
23.46%
22.12%
20.89%
22.96%
25.71%
28.66%
PAT Margin
12.7%
16.43%
16.2%
15.17%
16.67%
18.18%
22.59%
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 -2.31% vs 2.12% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is -8.79% vs 37.62% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -3.24% vs 12.48% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 2.95% vs -2.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Northern ARC With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
576.08
0
576.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
576.08
0
576.08
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
73.83
0
73.83
Power Cost
0.00
0
0.00
Manufacturing Expenses
79.94
0
79.94
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
112.86
0.00
112.86
Total Expenditure (Excl Depreciation)
266.63
0
266.63
Operating Profit (PBDIT) excl Other Income
309.45
0.00
309.45
Other Income
4.63
0
4.63
Operating Profit (PBDIT)
314.08
0
314.08
Interest
213.71
0
213.71
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
100.37
0
100.37
Depreciation
5.87
0
5.87
Profit Before Tax
94.04
0
94.04
Tax
20.86
0
20.86
Provisions and contingencies
0.00
0
0.00
Profit After Tax
73.63
0
73.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
73.63
0
73.63
Share in Profit of Associates
-0.45
0
-0.45
Minority Interest
-2.45
0
-2.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
75.62
0
75.62
Equity Capital
161.38
0
161.38
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
4.69
0
4.69
Diluted Earnings per share
4.66
0
4.66
Operating Profit Margin (Excl OI)
53.72%
0%
0.00
53.72%
Gross Profit Margin
17.42%
0%
0.00
17.42%
PAT Margin
12.70%
0%
0.00
12.70%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 559.96 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.31% vs 2.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.41%
Quarterly - Standalone Net Profit
Standalone Net Profit 102.27 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.79% vs 37.62% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 54.63%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 345.76 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.24% vs 12.48% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 25.34%
Quarterly - Interest
Interest 211.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.95% vs -2.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.72%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.75%
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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