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
319.62
319.96
315.58
314.20
319.25
318.17
313.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
319.62
319.96
315.58
314.20
319.25
318.17
313.72
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
0.34
0.29
0.27
0.26
0.21
0.25
0.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.97
11.95
12.15
11.47
11.44
11.51
11.46
Selling and Distribution Expenses
5.52
6.40
6.30
6.35
6.58
6.98
6.93
Other Expenses
1.79
169.20
3.54
-88.58
1.88
-151.95
10.11
Total Expenditure (Excl Depreciation)
19.62
187.84
22.26
-70.50
20.11
-133.21
28.77
Operating Profit (PBDIT) excl Other Income
300.00
132.12
293.32
384.70
299.14
451.38
284.95
Other Income
9.59
9.07
11.10
12.48
10.10
7.46
7.35
Operating Profit (PBDIT)
309.59
141.19
304.42
397.18
309.24
458.84
292.30
Interest
11.65
11.54
11.52
11.68
11.70
11.59
11.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
297.94
129.65
292.90
385.50
297.54
447.25
280.40
Depreciation
79.81
79.84
78.92
78.72
79.17
79.20
78.33
Profit Before Tax
218.12
49.82
213.98
306.78
218.37
368.05
202.07
Tax
13.73
-29.92
12.99
38.02
11.82
52.53
11.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
204.39
79.74
200.99
268.76
206.55
315.52
190.91
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
204.39
79.74
200.99
268.76
206.55
315.52
190.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.97
-20.80
8.04
16.46
7.95
26.28
4.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
195.42
100.54
192.95
252.30
198.60
289.24
186.62
Equity Capital
9,099.99
9,099.99
9,099.99
9,099.99
9,099.99
9,099.99
9,099.99
Face Value
100.0
100.0
100.0
100.0
100.0
100.0
100.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.15
1.1
2.12
2.77
2.18
3.18
2.05
Diluted Earnings per share
2.14
1.1
2.12
2.77
2.18
3.18
2.05
Operating Profit Margin (Excl OI)
93.86%
41.29%
92.95%
122.44%
93.7%
141.87%
90.83%
Gross Profit Margin
93.22%
40.52%
92.81%
122.69%
93.2%
140.57%
89.38%
PAT Margin
63.95%
24.92%
63.69%
85.54%
64.7%
99.17%
60.85%
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 -0.11% vs 1.39% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 94.37% vs -47.89% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 127.07% vs -54.96% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 0.95% vs 0.17% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Powergrid Infra With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
319.62
660.94
-341.32
-51.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
319.62
660.94
-341.32
-51.64%
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
0.34
8.04
-7.70
-95.77%
Power Cost
0.00
19.95
-19.95
-100.00%
Manufacturing Expenses
11.97
0.00
11.97
Selling and Distribution Expenses
5.52
25.82
-20.30
-78.62%
Other Expenses
1.79
117.70
-115.91
-98.48%
Total Expenditure (Excl Depreciation)
19.62
171.51
-151.89
-88.56%
Operating Profit (PBDIT) excl Other Income
300.00
489.43
-189.43
-38.70%
Other Income
9.59
13.53
-3.94
-29.12%
Operating Profit (PBDIT)
309.59
502.96
-193.37
-38.45%
Interest
11.65
144.49
-132.84
-91.94%
Exceptional Items
0.00
-2.39
2.39
100.00%
Gross Profit (PBDT)
297.94
356.08
-58.14
-16.33%
Depreciation
79.81
106.37
-26.56
-24.97%
Profit Before Tax
218.12
242.22
-24.10
-9.95%
Tax
13.73
97.26
-83.53
-85.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
204.39
144.96
59.43
41.00%
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
204.39
144.96
59.43
41.00%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
8.97
9.43
-0.46
-4.88%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
195.42
135.53
59.89
44.19%
Equity Capital
9,099.99
16,081.07
-6,981.08
-43.41%
Face Value
100.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.15
2.32
-0.17
-7.33%
Diluted Earnings per share
2.14
2.41
-0.27
-11.20%
Operating Profit Margin (Excl OI)
93.86%
74.05%
0.00
19.81%
Gross Profit Margin
93.22%
53.87%
0.00
39.35%
PAT Margin
63.95%
21.93%
0.00
42.02%
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 319.62 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.11% vs 1.39% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.12% vs -1.56% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 195.42 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 94.37% vs -47.89% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -1.60% vs -5.07% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 300.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 127.07% vs -54.96% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.29% vs -1.91% in Dec 2023
Quarterly - Interest
Interest 11.65 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.95% vs 0.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -0.43% vs 1.04% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 93.86%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved 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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