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
150.44
95.25
54.87
107.87
86.70
107.87
39.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
150.44
95.25
54.87
107.87
86.70
107.87
39.98
Raw Material Cost
110.06
64.95
33.30
81.60
66.76
89.22
20.11
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
5.52
5.10
4.47
3.49
3.47
3.88
3.58
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
12.37
10.01
7.27
10.06
9.68
0.30
9.58
Total Expenditure (Excl Depreciation)
127.95
80.06
45.04
95.15
79.91
93.40
33.27
Operating Profit (PBDIT) excl Other Income
22.49
15.19
9.83
12.72
6.79
14.47
6.71
Other Income
3.38
2.82
1.03
-0.13
1.59
6.27
-0.13
Operating Profit (PBDIT)
25.87
18.01
10.86
12.59
8.38
20.74
6.58
Interest
1.63
1.59
2.12
2.87
0.94
1.73
0.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
24.24
16.42
8.74
9.72
7.44
19.01
6.43
Depreciation
2.94
2.65
2.47
2.65
2.23
2.02
2.02
Profit Before Tax
21.29
13.76
6.26
7.06
5.22
16.99
4.41
Tax
5.29
3.41
1.49
0.90
1.31
4.12
1.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.00
10.35
4.77
6.17
3.90
12.88
3.33
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
16.00
10.35
4.77
6.17
3.90
12.88
3.33
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
16.00
10.35
4.77
6.17
3.90
12.88
3.33
Equity Capital
22.94
22.94
22.94
16.74
16.74
16.74
16.74
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
212.71
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
6.97
4.51
2.08
3.69
2.33
7.69
1.99
Diluted Earnings per share
6.97
4.51
2.08
14.73
2.33
7.69
7.95
Operating Profit Margin (Excl OI)
14.95%
15.95%
17.92%
11.79%
7.83%
13.41%
16.78%
Gross Profit Margin
16.11%
17.24%
15.93%
9.01%
8.58%
17.62%
16.08%
PAT Margin
10.64%
10.87%
8.69%
5.72%
4.5%
11.94%
8.33%
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 57.94% vs 75.67% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 59.10% vs 90.17% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 48.09% vs 55.58% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 2.52% vs -25.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of SRM Contractors With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
150.44
660.94
-510.50
-77.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
150.44
660.94
-510.50
-77.24%
Raw Material Cost
110.06
0.00
110.06
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
5.52
8.04
-2.52
-31.34%
Power Cost
0.00
19.95
-19.95
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
25.82
-25.82
-100.00%
Other Expenses
12.37
117.70
-105.33
-89.49%
Total Expenditure (Excl Depreciation)
127.95
171.51
-43.56
-25.40%
Operating Profit (PBDIT) excl Other Income
22.49
489.43
-466.94
-95.40%
Other Income
3.38
13.53
-10.15
-75.02%
Operating Profit (PBDIT)
25.87
502.96
-477.09
-94.86%
Interest
1.63
144.49
-142.86
-98.87%
Exceptional Items
0.00
-2.39
2.39
100.00%
Gross Profit (PBDT)
24.24
356.08
-331.84
-93.19%
Depreciation
2.94
106.37
-103.43
-97.24%
Profit Before Tax
21.29
242.22
-220.93
-91.21%
Tax
5.29
97.26
-91.97
-94.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.00
144.96
-128.96
-88.96%
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
16.00
144.96
-128.96
-88.96%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
9.43
-9.43
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.00
135.53
-119.53
-88.19%
Equity Capital
22.94
16,081.07
-16,058.13
-99.86%
Face Value
10.00
275.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.97
2.32
4.65
200.43%
Diluted Earnings per share
6.97
2.41
4.56
189.21%
Operating Profit Margin (Excl OI)
14.95%
74.05%
0.00
-59.10%
Gross Profit Margin
16.11%
53.87%
0.00
-37.76%
PAT Margin
10.64%
21.93%
0.00
-11.29%
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 150.44 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 57.94% vs 75.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 73.52%
Quarterly - Standalone Net Profit
Standalone Net Profit 14.16 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 59.10% vs 90.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 263.08%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.51 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 48.09% vs 55.58% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 181.73%
Quarterly - Interest
Interest 1.63 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.52% vs -25.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 73.40%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.96%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen 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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