Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Mar'22
Net Sales
599.15
467.61
703.63
454.32
428.71
376.85
465.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
599.15
467.61
703.63
454.32
428.71
376.85
465.53
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
51.58
52.37
51.21
48.44
44.03
51.60
62.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
287.94
182.81
394.36
173.67
148.05
115.99
179.26
Selling and Distribution Expenses
123.71
132.57
149.53
126.16
114.46
124.81
115.43
Other Expenses
20.65
25.71
10.33
31.68
21.80
17.50
12.07
Total Expenditure (Excl Depreciation)
483.88
393.46
605.43
379.95
328.34
309.90
369.14
Operating Profit (PBDIT) excl Other Income
115.27
74.15
98.20
74.37
100.37
66.95
96.39
Other Income
13.67
15.12
11.21
7.85
11.38
8.24
7.95
Operating Profit (PBDIT)
128.94
89.27
109.41
82.22
111.75
75.19
104.34
Interest
0.61
1.12
1.65
2.12
1.15
1.09
1.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
128.33
88.15
144.30
80.10
110.60
74.10
116.69
Depreciation
37.87
36.69
41.21
36.96
36.56
39.58
43.04
Profit Before Tax
90.46
51.46
103.09
43.14
74.04
34.52
73.65
Tax
22.31
13.07
27.05
11.19
18.80
8.67
19.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.15
38.39
76.04
31.95
55.24
25.85
54.31
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
68.15
38.39
76.04
31.95
55.24
25.85
54.31
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
68.15
38.39
76.04
31.95
55.24
25.85
54.31
Equity Capital
320.94
320.94
320.94
320.94
320.94
320.94
320.94
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)
2.12
1.2
2.37
1.0
1.72
0.81
1.69
Diluted Earnings per share
2.12
1.2
2.37
1.0
1.72
0.81
1.69
Operating Profit Margin (Excl OI)
19.24%
15.86%
13.96%
16.37%
23.41%
17.77%
20.71%
Gross Profit Margin
21.42%
18.85%
20.51%
17.63%
25.8%
19.66%
25.07%
PAT Margin
11.37%
8.21%
10.81%
7.03%
12.89%
6.86%
11.67%
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 -8.99% vs 51.13% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is -10.45% vs 49.25% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -6.32% vs 25.10% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 1.82% vs -43.30% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Railtel Corpn. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
599.15
1,011.95
-412.80
-40.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
599.15
1,011.95
-412.80
-40.79%
Raw Material Cost
0.00
377.68
-377.68
-100.00%
Purchase of Finished goods
0.00
237.13
-237.13
-100.00%
(Increase) / Decrease In Stocks
0.00
84.63
-84.63
-100.00%
Employee Cost
51.58
94.49
-42.91
-45.41%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
287.94
0.00
287.94
Selling and Distribution Expenses
123.71
0.00
123.71
Other Expenses
20.65
66.17
-45.52
-68.79%
Total Expenditure (Excl Depreciation)
483.88
860.10
-376.22
-43.74%
Operating Profit (PBDIT) excl Other Income
115.27
151.85
-36.58
-24.09%
Other Income
13.67
20.04
-6.37
-31.79%
Operating Profit (PBDIT)
128.94
171.89
-42.95
-24.99%
Interest
0.61
46.76
-46.15
-98.70%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
128.33
125.13
3.20
2.56%
Depreciation
37.87
25.52
12.35
48.39%
Profit Before Tax
90.46
100.26
-9.80
-9.77%
Tax
22.31
27.68
-5.37
-19.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
68.15
71.93
-3.78
-5.26%
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
68.15
71.93
-3.78
-5.26%
Share in Profit of Associates
0.00
0.65
-0.65
-100.00%
Minority Interest
0.00
-1.07
1.07
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.15
73.65
-5.50
-7.47%
Equity Capital
320.94
144.20
176.74
122.57%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.12
0.51
1.61
315.69%
Diluted Earnings per share
2.12
0.51
1.61
315.69%
Operating Profit Margin (Excl OI)
19.24%
15.01%
0.00
4.23%
Gross Profit Margin
21.42%
12.37%
0.00
9.05%
PAT Margin
11.37%
7.17%
0.00
4.20%
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 767.62 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.99% vs 51.13% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.85% vs 48.35% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 65.05 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -10.45% vs 49.25% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.68% vs 96.77% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.15 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.32% vs 25.10% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -6.55% vs 76.31% in Dec 2023
Quarterly - Interest
Interest 0.56 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.82% vs -43.30% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.15% vs 6.82% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.78%
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 fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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