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
575.76
540.86
485.76
643.25
682.89
582.36
544.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
575.76
540.86
485.76
643.25
682.89
582.36
544.35
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
17.35
2.31
0.98
1.64
8.24
20.91
5.61
(Increase) / Decrease In Stocks
-16.90
-0.75
-0.63
0.26
24.16
-20.43
20.79
Employee Cost
125.12
121.02
130.38
124.26
125.31
119.08
123.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
285.06
270.68
218.12
294.76
309.33
277.57
193.54
Selling and Distribution Expenses
14.80
14.45
10.74
17.85
14.41
14.33
12.81
Other Expenses
32.99
26.88
20.39
28.50
32.53
33.06
26.41
Total Expenditure (Excl Depreciation)
458.42
434.59
379.98
467.27
513.98
444.52
382.94
Operating Profit (PBDIT) excl Other Income
117.34
106.27
105.78
175.98
168.91
137.84
161.41
Other Income
38.43
21.27
22.49
24.43
16.96
26.45
18.28
Operating Profit (PBDIT)
155.77
127.54
128.27
200.41
185.87
164.29
179.69
Interest
1.04
2.42
1.05
0.48
1.88
1.43
0.92
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
154.73
125.12
127.22
199.93
183.99
162.86
178.77
Depreciation
15.98
14.94
14.41
15.57
14.96
14.06
16.07
Profit Before Tax
144.01
111.28
114.98
186.69
170.84
150.28
162.55
Tax
34.62
28.78
24.54
50.02
42.06
40.11
42.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
104.13
81.40
88.27
134.34
126.97
108.69
119.73
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
104.13
81.40
88.27
134.34
126.97
108.69
119.73
Share in Profit of Associates
5.26
1.10
2.17
2.33
1.81
1.48
-0.15
Minority Interest
9.30
9.52
11.42
10.57
8.64
9.02
11.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.09
72.98
79.02
126.10
120.14
101.15
108.01
Equity Capital
480.60
480.60
240.30
240.30
240.30
240.30
240.30
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)
2.08
1.52
1.64
2.62
2.5
2.1
2.25
Diluted Earnings per share
2.08
1.52
1.65
2.62
2.5
2.1
2.25
Operating Profit Margin (Excl OI)
20.38%
19.65%
21.78%
27.36%
24.73%
23.67%
29.65%
Gross Profit Margin
26.87%
23.13%
26.19%
31.08%
26.94%
27.97%
32.84%
PAT Margin
19.0%
15.25%
18.62%
21.25%
18.86%
18.92%
21.97%
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 6.45% vs 11.34% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 37.15% vs -7.64% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 10.42% vs 0.46% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -57.02% vs 130.48% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Rites With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
575.76
0
575.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
575.76
0
575.76
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
17.35
0
17.35
(Increase) / Decrease In Stocks
-16.90
0
-16.90
Employee Cost
125.12
0
125.12
Power Cost
0.00
0
0.00
Manufacturing Expenses
285.06
0
285.06
Selling and Distribution Expenses
14.80
0
14.80
Other Expenses
32.99
0.00
32.99
Total Expenditure (Excl Depreciation)
458.42
0
458.42
Operating Profit (PBDIT) excl Other Income
117.34
0.00
117.34
Other Income
38.43
0
38.43
Operating Profit (PBDIT)
155.77
0
155.77
Interest
1.04
0
1.04
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
154.73
0
154.73
Depreciation
15.98
0
15.98
Profit Before Tax
144.01
0
144.01
Tax
34.62
0
34.62
Provisions and contingencies
0.00
0
0.00
Profit After Tax
104.13
0
104.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
104.13
0
104.13
Share in Profit of Associates
5.26
0
5.26
Minority Interest
9.30
0
9.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.09
0
100.09
Equity Capital
480.60
0
480.60
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
2.08
0
2.08
Diluted Earnings per share
2.08
0
2.08
Operating Profit Margin (Excl OI)
20.38%
0%
0.00
20.38%
Gross Profit Margin
26.87%
0%
0.00
26.87%
PAT Margin
19.00%
0%
0.00
19.00%
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 575.76 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.45% vs 11.34% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -15.69% vs 0.82% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 100.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 37.15% vs -7.64% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -16.69% vs -14.24% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.34 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.42% vs 0.46% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -30.53% vs -12.53% in Dec 2023
Quarterly - Interest
Interest 1.04 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -57.02% vs 130.48% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -44.68% vs -14.16% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.38%
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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