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
818.04
759.58
754.34
124.88
506.40
743.64
568.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
818.04
759.58
754.34
124.88
506.40
743.64
568.94
Raw Material Cost
606.24
564.38
558.52
87.12
359.71
430.53
399.10
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
19.13
0.00
(Increase) / Decrease In Stocks
11.09
-9.74
-13.51
-20.84
-2.44
53.01
-15.37
Employee Cost
20.51
23.23
18.46
11.88
18.35
20.05
17.79
Power Cost
20.90
19.12
19.30
3.46
17.00
31.56
24.19
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
79.81
95.81
73.23
16.41
57.82
104.54
61.40
Total Expenditure (Excl Depreciation)
738.55
692.80
656.00
98.03
450.44
658.82
487.11
Operating Profit (PBDIT) excl Other Income
79.49
66.78
98.34
26.85
55.96
84.82
81.83
Other Income
5.19
1.64
2.03
7.58
8.31
3.86
2.25
Operating Profit (PBDIT)
84.68
68.42
100.37
34.43
64.27
88.68
84.08
Interest
20.60
10.53
11.92
20.68
8.26
7.77
4.96
Exceptional Items
0.00
0.00
0.00
-48.61
0.00
0.00
0.00
Gross Profit (PBDT)
64.08
57.89
88.45
-34.86
56.01
80.91
79.12
Depreciation
9.49
9.50
9.41
9.43
9.48
9.56
9.71
Profit Before Tax
61.36
52.75
91.05
-39.57
51.93
79.99
77.71
Tax
22.86
17.58
28.50
-15.34
18.65
27.36
26.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.73
30.81
50.54
-28.95
27.88
43.99
43.09
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
31.73
30.81
50.54
-28.95
27.88
43.99
43.09
Share in Profit of Associates
6.77
4.36
12.01
4.72
5.40
8.64
8.30
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
38.50
35.17
62.55
-24.23
33.28
52.63
51.39
Equity Capital
203.64
203.64
203.64
203.64
203.64
203.64
203.64
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)
1.89
1.73
3.07
-1.19
1.63
2.58
2.52
Diluted Earnings per share
1.89
1.73
3.07
-1.19
1.78
2.58
2.52
Operating Profit Margin (Excl OI)
9.76%
8.84%
13.08%
22.37%
11.09%
11.43%
14.43%
Gross Profit Margin
7.87%
7.67%
11.77%
-29.04%
11.1%
10.91%
13.95%
PAT Margin
4.73%
4.66%
8.32%
-20.18%
6.6%
7.09%
9.06%
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 7.70% vs 0.69% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 9.47% vs -43.77% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 19.03% vs -32.09% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 95.63% vs -11.66% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of SPIC With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
818.04
4,104.92
-3,286.88
-80.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
818.04
4,104.92
-3,286.88
-80.07%
Raw Material Cost
606.24
2,234.33
-1,628.09
-72.87%
Purchase of Finished goods
0.00
476.98
-476.98
-100.00%
(Increase) / Decrease In Stocks
11.09
462.57
-451.48
-97.60%
Employee Cost
20.51
60.69
-40.18
-66.21%
Power Cost
20.90
0.00
20.90
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
79.81
534.04
-454.23
-85.06%
Total Expenditure (Excl Depreciation)
738.55
3,768.61
-3,030.06
-80.40%
Operating Profit (PBDIT) excl Other Income
79.49
336.31
-256.82
-76.36%
Other Income
5.19
35.15
-29.96
-85.23%
Operating Profit (PBDIT)
84.68
371.46
-286.78
-77.20%
Interest
20.60
86.43
-65.83
-76.17%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
64.08
285.03
-220.95
-77.52%
Depreciation
9.49
64.82
-55.33
-85.36%
Profit Before Tax
61.36
220.27
-158.91
-72.14%
Tax
22.86
61.52
-38.66
-62.84%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.73
158.69
-126.96
-80.01%
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
31.73
158.69
-126.96
-80.01%
Share in Profit of Associates
6.77
0.06
6.71
11,183.33%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.50
158.75
-120.25
-75.75%
Equity Capital
203.64
814.78
-611.14
-75.01%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.89
1.95
-0.06
-3.08%
Diluted Earnings per share
1.89
1.94
-0.05
-2.58%
Operating Profit Margin (Excl OI)
9.76%
8.19%
0.00
1.57%
Gross Profit Margin
7.87%
6.94%
0.00
0.93%
PAT Margin
4.73%
3.87%
0.00
0.86%
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 818.04 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.70% vs 0.69% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 61.54% vs -27.51% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.47% vs -43.77% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.69% vs -62.88% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.49 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 19.03% vs -32.09% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 42.05% vs -42.53% in Dec 2023
Quarterly - Interest
Interest 20.60 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 95.63% vs -11.66% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 149.39% vs -22.22% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.76%
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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