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
827.69
749.29
400.61
694.36
281.81
98.53
165.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
827.69
749.29
400.61
694.36
281.81
98.53
165.86
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.21
0.08
0.13
0.13
0.06
0.01
0.02
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
51.40
39.56
32.27
36.35
29.70
24.21
26.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
639.56
634.32
310.85
563.06
218.25
70.35
121.42
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
123.02
86.93
58.84
74.70
40.83
34.45
27.99
Total Expenditure (Excl Depreciation)
814.19
760.89
402.09
674.24
288.84
129.02
176.19
Operating Profit (PBDIT) excl Other Income
13.50
-11.60
-1.48
20.12
-7.03
-30.49
-10.33
Other Income
34.46
28.14
27.37
28.38
19.95
22.64
13.04
Operating Profit (PBDIT)
47.96
16.54
25.89
48.50
12.92
-7.85
2.71
Interest
14.16
16.92
7.45
7.80
5.34
10.68
6.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
33.80
-0.38
18.44
40.70
7.58
-18.53
-3.63
Depreciation
7.54
6.80
5.17
6.11
5.52
5.15
4.85
Profit Before Tax
26.25
-7.18
13.27
34.58
2.05
-23.68
-8.48
Tax
-2.88
-11.33
6.48
-6.67
-0.13
-3.75
-1.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.14
4.15
6.80
41.25
2.18
-19.93
-7.18
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
29.14
4.15
6.80
41.25
2.18
-19.93
-7.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
0.05
0.03
0.04
0.05
0.01
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.12
4.11
6.77
41.21
2.13
-19.94
-7.22
Equity Capital
14.05
14.05
14.05
14.05
14.05
14.05
12.49
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.07
0.29
0.48
2.93
0.15
-1.42
-0.58
Diluted Earnings per share
2.07
0.29
0.48
2.93
0.15
-1.59
-0.58
Operating Profit Margin (Excl OI)
1.63%
-1.55%
-0.37%
2.9%
-2.49%
-30.94%
-6.23%
Gross Profit Margin
4.08%
-0.05%
4.6%
5.86%
2.69%
-18.81%
-2.19%
PAT Margin
3.52%
0.55%
1.7%
5.94%
0.77%
-20.23%
-4.33%
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 10.46% vs 87.04% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 608.52% vs -39.29% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 216.38% vs -683.78% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -16.31% vs 127.11% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of SignatureGlobal With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
827.69
1,411.08
-583.39
-41.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
827.69
1,411.08
-583.39
-41.34%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.21
0.00
0.21
(Increase) / Decrease In Stocks
0.00
-135.32
135.32
100.00%
Employee Cost
51.40
33.77
17.63
52.21%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
639.56
600.07
39.49
6.58%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
123.02
56.42
66.60
118.04%
Total Expenditure (Excl Depreciation)
814.19
554.94
259.25
46.72%
Operating Profit (PBDIT) excl Other Income
13.50
856.14
-842.64
-98.42%
Other Income
34.46
49.19
-14.73
-29.95%
Operating Profit (PBDIT)
47.96
905.33
-857.37
-94.70%
Interest
14.16
74.52
-60.36
-81.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
33.80
830.81
-797.01
-95.93%
Depreciation
7.54
23.25
-15.71
-67.57%
Profit Before Tax
26.25
810.28
-784.03
-96.76%
Tax
-2.88
191.90
-194.78
-101.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.14
615.66
-586.52
-95.27%
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
29.14
615.66
-586.52
-95.27%
Share in Profit of Associates
0.00
2.72
-2.72
-100.00%
Minority Interest
0.02
0.00
0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.12
618.38
-589.26
-95.29%
Equity Capital
14.05
363.60
-349.55
-96.14%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.07
17.01
-14.94
-87.83%
Diluted Earnings per share
2.07
17.01
-14.94
-87.83%
Operating Profit Margin (Excl OI)
1.63%
60.67%
0.00
-59.04%
Gross Profit Margin
4.08%
58.88%
0.00
-54.80%
PAT Margin
3.52%
43.82%
0.00
-40.30%
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 827.69 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.46% vs 87.04% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 193.70% vs 53.86% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.12 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 608.52% vs -39.29% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1,267.14% vs 104.74% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 216.38% vs -683.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 292.03% vs 43.89% in Dec 2023
Quarterly - Interest
Interest 14.16 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -16.31% vs 127.11% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 165.17% vs -70.23% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.63%
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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