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
630.21
585.97
623.06
667.76
704.75
619.65
513.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
630.21
585.97
623.06
667.76
704.75
619.65
513.63
Raw Material Cost
208.42
196.89
173.87
228.28
251.30
270.03
209.24
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
19.74
-18.31
20.26
-62.48
-43.49
-47.43
-15.85
Employee Cost
33.33
30.49
32.62
33.55
33.75
29.56
28.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
650.04
665.18
625.03
791.62
770.13
579.35
435.00
Selling and Distribution Expenses
-325.02
-332.59
-312.52
-395.81
-385.06
-289.68
-217.50
Other Expenses
8.17
6.71
9.84
19.94
8.51
5.32
8.37
Total Expenditure (Excl Depreciation)
594.68
548.37
549.10
615.10
635.14
547.15
447.45
Operating Profit (PBDIT) excl Other Income
35.53
37.60
73.96
52.66
69.61
72.50
66.18
Other Income
3.78
4.57
3.79
6.07
6.43
6.05
5.66
Operating Profit (PBDIT)
39.31
42.17
77.75
58.73
76.04
78.55
71.84
Interest
10.24
10.58
13.17
14.02
15.27
12.45
9.08
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
29.07
31.59
64.58
44.71
60.77
66.10
62.76
Depreciation
18.74
17.93
16.74
19.94
18.73
14.36
11.85
Profit Before Tax
10.32
13.66
47.84
24.77
42.04
51.74
50.90
Tax
3.74
3.44
13.15
8.69
10.98
13.26
13.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.58
10.22
34.69
16.08
31.07
38.48
37.83
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
6.58
10.22
34.69
16.08
31.07
38.48
37.83
Share in Profit of Associates
-1.53
0.00
0.00
-0.56
0.02
0.04
0.02
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
5.05
10.22
34.68
15.52
31.08
38.52
37.85
Equity Capital
39.64
39.64
39.64
36.00
36.00
36.00
36.00
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)
1.27
2.58
8.75
4.31
8.63
10.7
10.51
Diluted Earnings per share
1.28
2.6
8.8
4.31
8.63
10.7
10.51
Operating Profit Margin (Excl OI)
5.64%
6.42%
11.87%
7.89%
9.88%
11.7%
12.88%
Gross Profit Margin
4.61%
5.39%
10.36%
6.7%
8.62%
10.67%
12.22%
PAT Margin
1.04%
1.74%
5.57%
2.41%
4.41%
6.21%
7.37%
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 -10.58% vs 40.90% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -83.75% vs -12.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -48.96% vs 12.64% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -32.94% vs 50.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of PSP Projects With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
630.21
1,411.08
-780.87
-55.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
630.21
1,411.08
-780.87
-55.34%
Raw Material Cost
208.42
0.00
208.42
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
19.74
-135.32
155.06
114.59%
Employee Cost
33.33
33.77
-0.44
-1.30%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
650.04
600.07
49.97
8.33%
Selling and Distribution Expenses
-325.02
0.00
-325.02
Other Expenses
8.17
56.42
-48.25
-85.52%
Total Expenditure (Excl Depreciation)
594.68
554.94
39.74
7.16%
Operating Profit (PBDIT) excl Other Income
35.53
856.14
-820.61
-95.85%
Other Income
3.78
49.19
-45.41
-92.32%
Operating Profit (PBDIT)
39.31
905.33
-866.02
-95.66%
Interest
10.24
74.52
-64.28
-86.26%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
29.07
830.81
-801.74
-96.50%
Depreciation
18.74
23.25
-4.51
-19.40%
Profit Before Tax
10.32
810.28
-799.96
-98.73%
Tax
3.74
191.90
-188.16
-98.05%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6.58
615.66
-609.08
-98.93%
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
6.58
615.66
-609.08
-98.93%
Share in Profit of Associates
-1.53
2.72
-4.25
-156.25%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5.05
618.38
-613.33
-99.18%
Equity Capital
39.64
363.60
-323.96
-89.10%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.27
17.01
-15.74
-92.53%
Diluted Earnings per share
1.28
17.01
-15.73
-92.48%
Operating Profit Margin (Excl OI)
5.64%
60.67%
0.00
-55.03%
Gross Profit Margin
4.61%
58.88%
0.00
-54.27%
PAT Margin
1.04%
43.82%
0.00
-42.78%
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 630.21 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.55% vs -5.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -10.58% vs 40.90% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.05 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -50.59% vs -70.53% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -83.75% vs -12.10% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.53 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.51% vs -49.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -48.96% vs 12.64% in Dec 2023
Quarterly - Interest
Interest 10.24 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.21% vs -19.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -32.94% vs 50.74% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.64%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
