Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Dec'23
Net Sales
505.08
503.85
446.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
505.08
503.85
446.14
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
18.92
15.89
8.96
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
62.64
68.00
42.11
Total Expenditure (Excl Depreciation)
81.56
83.89
51.07
Operating Profit (PBDIT) excl Other Income
423.52
419.96
395.07
Other Income
76.38
21.47
17.32
Operating Profit (PBDIT)
499.90
441.43
412.39
Interest
206.10
194.67
173.55
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
293.80
246.76
238.84
Depreciation
194.56
182.45
158.66
Profit Before Tax
99.24
62.93
80.18
Tax
33.63
26.24
24.57
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
65.61
38.07
55.61
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
65.61
38.07
55.61
Share in Profit of Associates
0.00
-1.38
0.00
Minority Interest
0.00
-1.35
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.61
38.04
55.61
Equity Capital
8,426.33
7,500.00
4,719.61
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.08
0.05
0.12
Diluted Earnings per share
0.08
0.06
0.12
Operating Profit Margin (Excl OI)
83.85%
83.35%
88.55%
Gross Profit Margin
58.17%
48.97%
53.53%
PAT Margin
12.99%
7.28%
12.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -1.67% vs 5.90% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 40.05% vs 8.72% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -3.51% vs 1.29% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -2.15% vs -2.16% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of NTPC Green With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
505.08
2,974.83
-2,469.75
-83.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
505.08
2,974.83
-2,469.75
-83.02%
Raw Material Cost
0.00
1,731.60
-1,731.60
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
153.97
-153.97
-100.00%
Employee Cost
18.92
265.44
-246.52
-92.87%
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
62.64
324.31
-261.67
-80.69%
Total Expenditure (Excl Depreciation)
81.56
2,475.32
-2,393.76
-96.71%
Operating Profit (PBDIT) excl Other Income
423.52
499.51
-75.99
-15.21%
Other Income
76.38
27.53
48.85
177.44%
Operating Profit (PBDIT)
499.90
527.04
-27.14
-5.15%
Interest
206.10
69.53
136.57
196.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
293.80
457.51
-163.71
-35.78%
Depreciation
194.56
66.18
128.38
193.99%
Profit Before Tax
99.24
391.33
-292.09
-74.64%
Tax
33.63
3.57
30.06
842.02%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
65.61
387.76
-322.15
-83.08%
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
65.61
387.76
-322.15
-83.08%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.84
-0.84
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.61
386.92
-321.31
-83.04%
Equity Capital
8,426.33
2,731.60
5,694.73
208.48%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.08
0.28
-0.20
-71.43%
Diluted Earnings per share
0.08
0.28
-0.20
-71.43%
Operating Profit Margin (Excl OI)
83.85%
16.83%
0.00
67.02%
Gross Profit Margin
58.17%
15.41%
0.00
42.76%
PAT Margin
12.99%
13.06%
0.00
-0.07%
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 460.86 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.67% vs 5.90% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.13%
Quarterly - Standalone Net Profit
Standalone Net Profit 89.42 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 40.05% vs 8.72% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 52.26%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 384.64 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.51% vs 1.29% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -2.27%
Quarterly - Interest
Interest 163.63 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -2.15% vs -2.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -4.27%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 83.46%
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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