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
664.57
415.80
441.89
508.77
617.57
324.71
394.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
664.57
415.80
441.89
508.77
617.57
324.71
394.70
Raw Material Cost
14.51
13.63
13.16
12.90
16.17
14.98
14.34
Purchase of Finished goods
467.07
330.78
195.45
286.44
260.63
268.81
199.23
(Increase) / Decrease In Stocks
-125.42
-123.55
29.40
-26.19
43.60
-124.23
-18.15
Employee Cost
32.37
29.68
28.65
26.78
18.31
15.13
13.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
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
147.29
101.19
106.69
132.19
174.16
92.38
104.54
Total Expenditure (Excl Depreciation)
535.82
351.73
373.35
432.12
512.87
267.07
313.20
Operating Profit (PBDIT) excl Other Income
128.75
64.07
68.54
76.65
104.70
57.64
81.50
Other Income
5.01
3.36
2.35
3.05
3.64
2.40
1.14
Operating Profit (PBDIT)
133.76
67.43
70.89
79.70
108.34
60.04
82.64
Interest
12.71
11.60
10.42
10.00
9.85
9.31
6.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
121.05
55.83
60.47
69.70
98.49
50.73
76.48
Depreciation
22.08
20.91
18.92
15.42
16.49
14.93
12.40
Profit Before Tax
98.97
34.92
41.55
54.28
82.00
35.80
64.17
Tax
25.90
9.85
10.91
13.32
21.18
8.06
17.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.07
25.07
30.64
40.96
60.82
27.74
46.64
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
73.07
25.07
30.64
40.96
60.82
27.74
46.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.09
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
73.07
25.07
30.64
40.96
60.82
27.74
46.73
Equity Capital
27.64
27.64
27.64
27.64
27.64
27.64
27.65
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.32
0.45
0.55
2.96
1.1
2.01
3.38
Diluted Earnings per share
1.32
0.45
0.56
2.96
4.4
2.01
3.38
Operating Profit Margin (Excl OI)
19.37%
15.41%
15.51%
15.07%
16.95%
17.75%
20.65%
Gross Profit Margin
18.21%
13.43%
13.68%
13.7%
15.95%
15.62%
19.38%
PAT Margin
11.0%
6.03%
6.93%
8.05%
9.85%
8.54%
11.84%
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 59.83% vs -5.90% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 191.46% vs -18.18% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 100.95% vs -6.52% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 9.57% vs 11.32% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Redtape With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
664.57
0
664.57
Other Operating Income
0.00
0.00
0.00
Total Operating income
664.57
0
664.57
Raw Material Cost
14.51
0
14.51
Purchase of Finished goods
467.07
0
467.07
(Increase) / Decrease In Stocks
-125.42
0
-125.42
Employee Cost
32.37
0
32.37
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
147.29
0.00
147.29
Total Expenditure (Excl Depreciation)
535.82
0
535.82
Operating Profit (PBDIT) excl Other Income
128.75
0.00
128.75
Other Income
5.01
0
5.01
Operating Profit (PBDIT)
133.76
0
133.76
Interest
12.71
0
12.71
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
121.05
0
121.05
Depreciation
22.08
0
22.08
Profit Before Tax
98.97
0
98.97
Tax
25.90
0
25.90
Provisions and contingencies
0.00
0
0.00
Profit After Tax
73.07
0
73.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
73.07
0
73.07
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.07
0
73.07
Equity Capital
27.64
0
27.64
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
1.32
0
1.32
Diluted Earnings per share
1.32
0
1.32
Operating Profit Margin (Excl OI)
19.37%
0%
0.00
19.37%
Gross Profit Margin
18.21%
0%
0.00
18.21%
PAT Margin
11.00%
0%
0.00
11.00%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 664.57 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 59.83% vs -5.90% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 7.61% vs 29.31% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 73.07 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 191.46% vs -18.18% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 20.14% vs 14.11% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.75 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 100.95% vs -6.52% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.97% vs 20.64% in Dec 2023
Quarterly - Interest
Interest 12.71 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.57% vs 11.32% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 29.04% vs 109.13% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.37%
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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