Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Net Sales
26.52
21.04
17.00
17.64
19.00
18.77
19.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26.52
21.04
17.00
17.64
19.00
18.77
19.24
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
9.87
9.31
9.84
9.60
9.46
10.51
10.00
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
8.25
6.70
6.28
7.21
6.69
7.68
7.45
Total Expenditure (Excl Depreciation)
18.12
16.01
16.12
16.81
16.15
18.19
17.45
Operating Profit (PBDIT) excl Other Income
8.40
5.03
0.88
0.83
2.85
0.58
1.79
Other Income
4.88
0.85
3.68
3.57
0.76
15.72
6.06
Operating Profit (PBDIT)
13.28
5.88
4.56
4.40
3.61
16.30
7.85
Interest
0.09
1.45
0.08
0.09
0.09
1.40
-0.08
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
13.19
4.43
4.48
4.31
3.52
14.90
7.93
Depreciation
0.49
0.74
0.54
0.54
0.43
0.67
0.39
Profit Before Tax
12.70
3.69
3.94
3.77
3.09
14.23
7.53
Tax
0.70
1.10
0.99
0.84
0.67
0.58
0.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.00
2.60
2.95
2.93
2.42
13.65
6.85
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
12.00
2.60
2.95
2.93
2.42
13.65
6.85
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
12.00
2.60
2.95
2.93
2.42
13.65
6.85
Equity Capital
15.18
15.18
15.18
15.18
15.18
15.18
17.24
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)
7.91
1.71
1.94
1.93
1.59
8.99
3.97
Diluted Earnings per share
8.13
1.76
2.0
1.98
1.64
9.25
4.07
Operating Profit Margin (Excl OI)
31.67%
23.91%
5.18%
4.71%
15.0%
3.09%
9.3%
Gross Profit Margin
49.74%
21.06%
26.35%
24.43%
18.53%
79.38%
41.22%
PAT Margin
45.25%
12.36%
17.35%
16.61%
12.74%
72.72%
35.6%
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 5.21% vs -4.06% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is -54.67% vs 37.36% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 5.56% vs -8.63% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Softsol India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
26.52
5,405.00
-5,378.48
-99.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26.52
5,405.00
-5,378.48
-99.51%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
1,510.00
-1,510.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-10.00
10.00
100.00%
Employee Cost
9.87
689.00
-679.13
-98.57%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,450.00
-1,450.00
-100.00%
Selling and Distribution Expenses
0.00
521.00
-521.00
-100.00%
Other Expenses
8.25
1,083.00
-1,074.75
-99.24%
Total Expenditure (Excl Depreciation)
18.12
5,243.00
-5,224.88
-99.65%
Operating Profit (PBDIT) excl Other Income
8.40
162.00
-153.60
-94.81%
Other Income
4.88
252.00
-247.12
-98.06%
Operating Profit (PBDIT)
13.28
414.00
-400.72
-96.79%
Interest
0.09
43.00
-42.91
-99.79%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
13.19
371.00
-357.81
-96.44%
Depreciation
0.49
247.00
-246.51
-99.80%
Profit Before Tax
12.70
124.00
-111.30
-89.76%
Tax
0.70
65.00
-64.30
-98.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.00
59.00
-47.00
-79.66%
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
12.00
59.00
-47.00
-79.66%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.00
59.00
-47.00
-79.66%
Equity Capital
15.18
906.00
-890.82
-98.32%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
7.91
0.07
7.84
11,200.00%
Diluted Earnings per share
8.13
0.06
8.07
13,450.00%
Operating Profit Margin (Excl OI)
31.67%
3.00%
0.00
28.67%
Gross Profit Margin
49.74%
6.86%
0.00
42.88%
PAT Margin
45.25%
1.09%
0.00
44.16%
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 3.23 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.21% vs -4.06% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -5.56% vs -54.28% in Dec 2023
Quarterly - Standalone Net Profit
Standalone Net Profit 1.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -54.67% vs 37.36% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -5.56% vs 1.69% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.90 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.56% vs -8.63% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -18.10% vs 71.85% in Dec 2023
Quarterly - Interest
Interest 0.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 0.00% vs 0.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.00% vs -11.11% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 58.82%
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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