Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Net Sales
60.86
16.21
22.70
10.53
67.26
32.15
16.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
60.86
16.21
22.70
10.53
67.26
32.15
16.12
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
-19.67
-30.10
-44.14
-14.60
19.82
-17.69
-1.10
Employee Cost
0.41
0.59
0.52
0.44
0.51
0.35
0.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
118.34
65.68
110.77
27.94
76.85
87.12
24.54
Selling and Distribution Expenses
-59.17
-32.84
-55.39
-13.97
-38.43
-43.56
-12.27
Other Expenses
3.91
5.25
4.92
3.04
0.30
0.43
1.63
Total Expenditure (Excl Depreciation)
43.82
8.58
16.68
2.85
59.05
26.65
13.16
Operating Profit (PBDIT) excl Other Income
17.04
7.63
6.02
7.68
8.21
5.50
2.96
Other Income
3.71
1.23
1.51
1.84
5.26
2.55
4.89
Operating Profit (PBDIT)
20.75
8.86
7.53
9.52
13.47
8.05
7.85
Interest
7.33
4.39
2.38
4.80
4.25
3.00
3.77
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
13.42
4.47
5.15
4.72
9.22
5.05
4.08
Depreciation
1.82
1.56
1.39
1.24
0.02
0.04
0.04
Profit Before Tax
11.61
2.91
3.75
3.48
9.21
5.01
4.04
Tax
-0.34
0.58
0.59
0.31
1.39
0.97
0.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.95
2.34
3.16
3.17
7.82
4.04
3.54
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
11.95
2.34
3.16
3.17
7.82
4.04
3.54
Share in Profit of Associates
0.05
-0.01
-0.05
0.01
-0.05
-0.01
0.04
Minority Interest
0.40
-0.08
0.48
0.00
0.00
0.22
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.60
2.41
2.64
3.18
7.77
3.82
3.58
Equity Capital
17.28
17.28
17.28
17.28
17.28
17.28
17.28
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)
6.71
1.39
1.53
1.84
4.5
2.21
2.07
Diluted Earnings per share
6.71
1.39
1.53
1.84
4.49
2.34
2.07
Operating Profit Margin (Excl OI)
28.0%
47.07%
26.52%
72.93%
12.21%
17.11%
18.36%
Gross Profit Margin
22.05%
27.58%
22.69%
44.82%
13.71%
15.71%
25.31%
PAT Margin
19.64%
14.44%
13.92%
30.1%
11.63%
12.57%
21.96%
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 251.45% vs -75.86% in Dec 2023
Standalone Net Profit
YoY Growth in quarter ended Dec 2024 is 88.04% vs -25.20% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 13.56% vs -38.86% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of RDB Infrastruc. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
60.86
1,411.08
-1,350.22
-95.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
60.86
1,411.08
-1,350.22
-95.69%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-19.67
-135.32
115.65
85.46%
Employee Cost
0.41
33.77
-33.36
-98.79%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
118.34
600.07
-481.73
-80.28%
Selling and Distribution Expenses
-59.17
0.00
-59.17
Other Expenses
3.91
56.42
-52.51
-93.07%
Total Expenditure (Excl Depreciation)
43.82
554.94
-511.12
-92.10%
Operating Profit (PBDIT) excl Other Income
17.04
856.14
-839.10
-98.01%
Other Income
3.71
49.19
-45.48
-92.46%
Operating Profit (PBDIT)
20.75
905.33
-884.58
-97.71%
Interest
7.33
74.52
-67.19
-90.16%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
13.42
830.81
-817.39
-98.38%
Depreciation
1.82
23.25
-21.43
-92.17%
Profit Before Tax
11.61
810.28
-798.67
-98.57%
Tax
-0.34
191.90
-192.24
-100.18%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.95
615.66
-603.71
-98.06%
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
11.95
615.66
-603.71
-98.06%
Share in Profit of Associates
0.05
2.72
-2.67
-98.16%
Minority Interest
0.40
0.00
0.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.60
618.38
-606.78
-98.12%
Equity Capital
17.28
363.60
-346.32
-95.25%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.71
17.01
-10.30
-60.55%
Diluted Earnings per share
6.71
17.01
-10.30
-60.55%
Operating Profit Margin (Excl OI)
28.00%
60.67%
0.00
-32.67%
Gross Profit Margin
22.05%
58.88%
0.00
-36.83%
PAT Margin
19.64%
43.82%
0.00
-24.18%
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 24.18 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -25.55% vs 5.80% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 251.45% vs -75.86% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 1.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.76% vs 78.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 88.04% vs -25.20% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.34 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -53.47% vs 136.07% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.56% vs -38.86% in Dec 2023
Quarterly - Interest
Interest 3.03 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 278.75% vs 1,900.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.54%
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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