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
125.75
104.38
103.11
96.19
115.98
97.88
94.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
125.75
104.38
103.11
96.19
115.98
97.88
94.65
Raw Material Cost
37.57
31.21
31.24
30.14
34.77
29.28
28.58
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
25.26
23.56
23.61
23.12
24.44
22.52
20.38
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
5.90
4.43
4.35
3.08
5.26
3.88
3.78
Other Expenses
30.91
29.87
27.97
25.95
27.98
26.53
24.91
Total Expenditure (Excl Depreciation)
99.64
89.07
87.17
82.29
92.45
82.21
77.65
Operating Profit (PBDIT) excl Other Income
26.11
15.31
15.94
13.90
23.53
15.67
17.00
Other Income
3.38
3.47
8.41
4.72
6.63
5.82
3.54
Operating Profit (PBDIT)
29.49
18.78
24.35
18.62
30.16
21.49
20.54
Interest
3.70
3.36
3.53
3.40
3.81
3.80
3.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
25.79
15.42
20.82
15.22
26.35
17.69
16.95
Depreciation
12.73
11.80
11.45
11.36
10.78
10.15
9.61
Profit Before Tax
13.06
3.62
9.37
3.88
15.57
8.06
7.75
Tax
3.70
0.77
1.73
0.50
1.40
2.30
1.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.36
2.85
7.64
3.36
14.17
5.24
6.29
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
9.36
2.85
7.64
3.36
14.17
5.24
6.29
Share in Profit of Associates
0.00
0.00
0.00
0.02
0.00
0.52
0.41
Minority Interest
0.11
0.15
0.26
0.28
0.34
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.25
2.70
7.38
3.10
13.83
5.76
6.70
Equity Capital
48.24
48.24
48.10
48.10
48.10
47.56
47.56
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)
1.92
0.56
1.53
0.64
2.88
1.21
1.41
Diluted Earnings per share
1.92
0.56
1.54
0.63
2.8
1.18
1.38
Operating Profit Margin (Excl OI)
20.76%
14.67%
15.46%
14.45%
20.29%
16.01%
17.96%
Gross Profit Margin
20.51%
14.77%
20.19%
15.82%
22.72%
18.07%
17.91%
PAT Margin
7.44%
2.73%
7.41%
3.51%
12.22%
5.88%
7.08%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 8.42% vs 11.83% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -33.12% vs -10.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 10.96% vs -5.01% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -2.89% vs 7.32% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Speciality Rest. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
125.75
756.54
-630.79
-83.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
125.75
756.54
-630.79
-83.38%
Raw Material Cost
37.57
237.62
-200.05
-84.19%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
25.26
98.36
-73.10
-74.32%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
5.90
0.00
5.90
Other Expenses
30.91
286.23
-255.32
-89.20%
Total Expenditure (Excl Depreciation)
99.64
622.21
-522.57
-83.99%
Operating Profit (PBDIT) excl Other Income
26.11
134.33
-108.22
-80.56%
Other Income
3.38
10.50
-7.12
-67.81%
Operating Profit (PBDIT)
29.49
144.83
-115.34
-79.64%
Interest
3.70
27.52
-23.82
-86.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
25.79
117.31
-91.52
-78.02%
Depreciation
12.73
100.50
-87.77
-87.33%
Profit Before Tax
13.06
16.82
-3.76
-22.35%
Tax
3.70
4.09
-0.39
-9.54%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9.36
12.73
-3.37
-26.47%
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
9.36
12.73
-3.37
-26.47%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.11
0.75
-0.64
-85.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.25
11.98
-2.73
-22.79%
Equity Capital
48.24
64.14
-15.90
-24.79%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.92
0.37
1.55
418.92%
Diluted Earnings per share
1.92
0.37
1.55
418.92%
Operating Profit Margin (Excl OI)
20.76%
17.76%
0.00
3.00%
Gross Profit Margin
20.51%
15.51%
0.00
5.00%
PAT Margin
7.44%
1.68%
0.00
5.76%
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 125.75 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 20.47% vs 1.23% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.42% vs 11.83% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.25 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 242.59% vs -63.41% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -33.12% vs -10.08% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.11 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 70.54% vs -3.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.96% vs -5.01% in Dec 2023
Quarterly - Interest
Interest 3.70 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.12% vs -4.82% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -2.89% vs 7.32% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.76%
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 improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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