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
139.52
159.06
128.95
128.95
127.93
124.37
111.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
139.52
159.06
128.95
128.95
127.93
124.37
111.82
Raw Material Cost
48.28
44.98
45.81
47.45
42.79
39.17
41.02
Purchase of Finished goods
5.28
6.12
5.48
5.40
4.76
3.91
3.23
(Increase) / Decrease In Stocks
-3.75
3.67
-6.85
-3.01
1.74
5.01
-2.89
Employee Cost
21.65
21.05
22.34
22.06
19.72
20.09
20.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
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
34.48
32.75
28.64
26.32
26.79
24.86
24.70
Total Expenditure (Excl Depreciation)
105.94
108.58
95.42
98.22
95.80
93.04
86.56
Operating Profit (PBDIT) excl Other Income
33.58
50.48
33.53
30.73
32.13
31.33
25.26
Other Income
4.76
10.79
9.59
6.64
5.23
3.62
3.49
Operating Profit (PBDIT)
38.34
61.27
43.12
37.37
37.36
34.95
28.75
Interest
0.82
0.92
0.95
0.93
1.11
1.27
1.46
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
37.52
60.35
42.17
36.44
36.25
33.68
27.29
Depreciation
6.09
6.06
6.00
5.61
5.85
5.75
5.76
Profit Before Tax
31.43
54.29
36.16
30.83
30.40
27.94
21.54
Tax
9.18
13.76
8.72
6.40
8.37
7.25
5.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.25
40.53
27.45
24.43
22.03
20.69
15.83
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
22.25
40.53
27.45
24.43
22.03
20.69
15.83
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
22.25
40.53
27.45
24.43
22.03
20.69
15.83
Equity Capital
13.62
13.62
13.62
13.62
13.62
13.62
13.62
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)
16.34
29.76
20.15
17.94
16.17
15.19
11.62
Diluted Earnings per share
16.33
29.75
20.14
17.93
16.17
15.19
11.62
Operating Profit Margin (Excl OI)
24.07%
31.74%
26.0%
23.83%
25.12%
25.19%
22.59%
Gross Profit Margin
26.89%
37.94%
32.7%
28.26%
28.34%
27.08%
24.41%
PAT Margin
15.95%
25.48%
21.29%
18.95%
17.22%
16.64%
14.16%
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 9.06% vs 14.18% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 1.00% vs 86.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 4.51% vs 46.91% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -26.13% vs -44.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Pix Transmission With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
139.52
91.91
47.61
51.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
139.52
91.91
47.61
51.80%
Raw Material Cost
48.28
62.88
-14.60
-23.22%
Purchase of Finished goods
5.28
0.00
5.28
(Increase) / Decrease In Stocks
-3.75
2.43
-6.18
-254.32%
Employee Cost
21.65
7.68
13.97
181.90%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
34.48
14.85
19.63
132.19%
Total Expenditure (Excl Depreciation)
105.94
87.84
18.10
20.61%
Operating Profit (PBDIT) excl Other Income
33.58
4.07
29.51
725.06%
Other Income
4.76
2.84
1.92
67.61%
Operating Profit (PBDIT)
38.34
7.46
30.88
413.94%
Interest
0.82
0.72
0.10
13.89%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
37.52
6.74
30.78
456.68%
Depreciation
6.09
3.06
3.03
99.02%
Profit Before Tax
31.43
3.67
27.76
756.40%
Tax
9.18
0.12
9.06
7,550.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
22.25
3.56
18.69
525.00%
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
22.25
3.56
18.69
525.00%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.25
3.56
18.69
525.00%
Equity Capital
13.62
10.41
3.21
30.84%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
16.34
0.68
15.66
2,302.94%
Diluted Earnings per share
16.33
1.72
14.61
849.42%
Operating Profit Margin (Excl OI)
24.07%
5.03%
0.00
19.04%
Gross Profit Margin
26.89%
7.33%
0.00
19.56%
PAT Margin
15.95%
3.87%
0.00
12.08%
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 139.52 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -12.28% vs 23.35% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 9.06% vs 14.18% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.25 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -45.10% vs 47.65% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1.00% vs 86.38% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.58 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -33.48% vs 50.55% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.51% vs 46.91% in Dec 2023
Quarterly - Interest
Interest 0.82 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -10.87% vs -3.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -26.13% vs -44.50% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.07%
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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