Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
57.22
32.81
37.94
39.81
60.08
40.93
40.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57.22
32.81
37.94
39.81
60.08
40.93
40.31
Raw Material Cost
27.52
18.17
19.19
24.09
32.08
20.30
22.07
Purchase of Finished goods
1.08
-0.69
0.63
0.29
-1.83
0.36
1.95
(Increase) / Decrease In Stocks
1.25
-0.04
-0.83
1.64
2.79
0.27
-0.87
Employee Cost
7.34
5.02
5.65
6.04
6.62
5.81
4.75
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
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
9.64
3.67
5.07
5.31
9.18
5.70
4.52
Total Expenditure (Excl Depreciation)
46.83
26.13
29.71
37.37
48.84
32.43
32.42
Operating Profit (PBDIT) excl Other Income
10.39
6.68
8.23
2.44
11.24
8.50
7.89
Other Income
1.60
0.02
0.10
5.55
0.25
0.00
0.14
Operating Profit (PBDIT)
11.99
6.70
8.33
7.99
11.49
8.50
8.03
Interest
4.49
2.74
3.85
3.30
3.71
3.56
4.31
Exceptional Items
-0.14
-0.06
-0.02
0.00
-1.76
0.01
-0.04
Gross Profit (PBDT)
7.36
3.90
4.46
4.69
6.02
4.95
3.68
Depreciation
4.26
3.63
3.64
3.67
4.11
3.20
3.03
Profit Before Tax
3.11
0.27
0.83
1.02
1.91
1.75
0.65
Tax
5.82
-0.46
0.55
0.16
2.62
0.68
0.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2.71
0.72
0.28
0.87
-0.71
1.07
0.41
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
-2.71
0.72
0.28
0.87
-0.71
1.07
0.41
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
-2.71
0.72
0.28
0.87
-0.71
1.07
0.41
Equity Capital
35.79
35.29
30.23
29.03
29.03
28.58
26.46
Face Value
1.0
1.0
10.0
1.0
1.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-0.08
0.02
0.09
0.03
-0.02
0.04
0.15
Diluted Earnings per share
-0.07
0.02
0.01
0.02
-0.01
0.29
0.13
Operating Profit Margin (Excl OI)
18.16%
20.36%
21.69%
6.13%
18.71%
20.77%
19.57%
Gross Profit Margin
12.86%
11.89%
11.76%
11.78%
10.02%
12.09%
9.13%
PAT Margin
-4.74%
2.19%
0.74%
2.19%
-1.18%
2.61%
1.02%
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 Mar 2025 is 74.40% vs -13.52% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -476.39% vs 157.14% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 55.54% vs -18.83% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 63.87% vs -28.83% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of OK Play India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
57.22
1,387.74
-1,330.52
-95.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
57.22
1,387.74
-1,330.52
-95.88%
Raw Material Cost
27.52
988.64
-961.12
-97.22%
Purchase of Finished goods
1.08
0.00
1.08
(Increase) / Decrease In Stocks
1.25
-6.89
8.14
118.14%
Employee Cost
7.34
68.33
-60.99
-89.26%
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
9.64
137.00
-127.36
-92.96%
Total Expenditure (Excl Depreciation)
46.83
1,187.08
-1,140.25
-96.06%
Operating Profit (PBDIT) excl Other Income
10.39
200.66
-190.27
-94.82%
Other Income
1.60
1.59
0.01
0.63%
Operating Profit (PBDIT)
11.99
202.25
-190.26
-94.07%
Interest
4.49
22.47
-17.98
-80.02%
Exceptional Items
-0.14
0.00
-0.14
Gross Profit (PBDT)
7.36
179.78
-172.42
-95.91%
Depreciation
4.26
42.99
-38.73
-90.09%
Profit Before Tax
3.11
136.79
-133.68
-97.73%
Tax
5.82
34.41
-28.59
-83.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-2.71
102.38
-105.09
-102.65%
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
-2.71
102.38
-105.09
-102.65%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
1.62
-1.62
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-2.71
100.76
-103.47
-102.69%
Equity Capital
35.79
22.69
13.10
57.73%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-0.08
4.44
-4.52
-101.80%
Diluted Earnings per share
-0.07
4.44
-4.51
-101.58%
Operating Profit Margin (Excl OI)
18.16%
14.46%
0.00
3.70%
Gross Profit Margin
12.86%
12.95%
0.00
-0.09%
PAT Margin
-4.74%
7.38%
0.00
-12.12%
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 57.22 Cr
in Mar 2025Figures in Rs Cr
QoQ Growth in quarter ended Mar 2025 is 74.40% vs -13.52% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -4.76% vs 12.81% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -2.71 Cr
in Mar 2025Figures in Rs Cr
QoQ Growth in quarter ended Mar 2025 is -476.39% vs 157.14% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -281.69% vs 65.02% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.39 Cr
in Mar 2025Figures in Rs Cr
QoQ Growth in quarter ended Mar 2025 is 55.54% vs -18.83% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -7.56% vs 17.70% in Mar 2024
Quarterly - Interest
Interest 4.49 Cr
in Mar 2025Figures in Rs Cr
QoQ Growth in quarter ended Mar 2025 is 63.87% vs -28.83% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 21.02% vs -7.48% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.16%
in Mar 2025Figures in Rs %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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