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
3,124.88
3,306.29
2,621.06
3,215.18
2,579.78
2,462.75
2,114.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,124.88
3,306.29
2,621.06
3,215.18
2,579.78
2,462.75
2,114.94
Raw Material Cost
59.59
161.65
151.44
232.09
129.48
112.33
123.03
Purchase of Finished goods
2,570.45
2,545.31
1,916.65
2,299.36
1,887.67
1,750.79
1,762.37
(Increase) / Decrease In Stocks
-142.13
-48.69
7.86
44.50
25.58
60.14
-165.58
Employee Cost
321.18
290.67
273.03
281.71
271.27
226.11
200.41
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
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
220.24
208.44
198.76
243.89
191.19
176.92
127.42
Total Expenditure (Excl Depreciation)
3,029.33
3,157.38
2,547.74
3,101.55
2,505.19
2,326.29
2,047.65
Operating Profit (PBDIT) excl Other Income
95.55
148.91
73.32
113.63
74.59
136.46
67.29
Other Income
8.97
11.53
19.58
5.76
15.67
8.45
4.79
Operating Profit (PBDIT)
104.52
160.44
92.90
119.39
90.26
144.91
72.08
Interest
30.10
33.94
33.01
27.83
31.32
24.45
23.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
74.42
126.50
59.89
91.56
58.94
120.46
48.69
Depreciation
26.55
25.35
23.31
26.41
22.82
22.65
21.55
Profit Before Tax
47.15
101.47
35.76
69.74
36.11
98.23
28.32
Tax
4.70
8.31
4.56
4.35
10.61
9.77
4.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.16
92.85
32.01
60.80
25.50
88.05
22.15
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
43.16
92.85
32.01
60.80
25.50
88.05
22.15
Share in Profit of Associates
-0.71
0.32
-0.81
4.59
0.00
0.41
1.19
Minority Interest
17.60
21.33
11.29
19.61
10.92
23.42
4.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.85
71.84
19.90
45.78
14.58
65.04
18.84
Equity Capital
28.17
28.09
26.36
26.35
26.33
26.27
26.21
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)
1.76
5.11
1.51
3.47
1.11
4.95
1.44
Diluted Earnings per share
1.74
5.23
1.49
3.41
1.09
4.88
1.42
Operating Profit Margin (Excl OI)
3.06%
4.5%
2.8%
3.53%
2.89%
5.54%
3.18%
Gross Profit Margin
2.38%
3.83%
2.28%
2.85%
2.28%
4.89%
2.3%
PAT Margin
1.36%
2.82%
1.19%
2.03%
0.99%
3.59%
1.1%
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 21.13% vs 0.23% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 70.44% vs -81.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 28.10% vs -43.39% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -3.90% vs 51.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of PDS With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,124.88
2,489.61
635.27
25.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,124.88
2,489.61
635.27
25.52%
Raw Material Cost
59.59
1,200.59
-1,141.00
-95.04%
Purchase of Finished goods
2,570.45
107.32
2,463.13
2,295.13%
(Increase) / Decrease In Stocks
-142.13
13.52
-155.65
-1,151.26%
Employee Cost
321.18
285.27
35.91
12.59%
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
220.24
602.46
-382.22
-63.44%
Total Expenditure (Excl Depreciation)
3,029.33
2,209.16
820.17
37.13%
Operating Profit (PBDIT) excl Other Income
95.55
280.45
-184.90
-65.93%
Other Income
8.97
38.08
-29.11
-76.44%
Operating Profit (PBDIT)
104.52
318.53
-214.01
-67.19%
Interest
30.10
62.33
-32.23
-51.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
74.42
256.20
-181.78
-70.95%
Depreciation
26.55
98.23
-71.68
-72.97%
Profit Before Tax
47.15
158.38
-111.23
-70.23%
Tax
4.70
35.51
-30.81
-86.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
43.16
122.46
-79.30
-64.76%
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
43.16
122.46
-79.30
-64.76%
Share in Profit of Associates
-0.71
0.41
-1.12
-273.17%
Minority Interest
17.60
2.04
15.56
762.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.85
120.83
-95.98
-79.43%
Equity Capital
28.17
95.91
-67.74
-70.63%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.76
1.26
0.50
39.68%
Diluted Earnings per share
1.74
1.27
0.47
37.01%
Operating Profit Margin (Excl OI)
3.06%
11.26%
0.00
-8.20%
Gross Profit Margin
2.38%
10.29%
0.00
-7.91%
PAT Margin
1.36%
4.94%
0.00
-3.58%
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 3,124.88 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.49% vs 26.14% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.13% vs 0.23% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.85 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -65.41% vs 261.01% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 70.44% vs -81.19% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.55 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -35.83% vs 103.10% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 28.10% vs -43.39% in Dec 2023
Quarterly - Interest
Interest 30.10 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -11.31% vs 2.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.90% vs 51.60% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.06%
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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