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
161.76
169.05
316.28
426.89
42.45
24.94
70.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
161.76
169.05
316.28
426.89
42.45
24.94
70.57
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
-12.75
13.37
180.49
91.70
-164.53
-72.84
-48.56
Employee Cost
27.44
24.23
23.52
22.95
23.02
22.91
21.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
62.72
69.54
51.14
120.43
161.72
67.78
78.74
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
35.96
24.53
29.76
38.41
37.06
21.22
26.29
Total Expenditure (Excl Depreciation)
113.37
131.67
284.91
273.49
57.27
39.07
78.03
Operating Profit (PBDIT) excl Other Income
48.39
37.38
31.37
153.40
-14.82
-14.13
-7.46
Other Income
13.01
13.01
11.74
8.10
18.54
11.29
17.85
Operating Profit (PBDIT)
61.40
50.39
43.11
161.50
3.72
-2.84
10.39
Interest
8.74
9.92
10.27
18.15
17.09
15.78
17.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
52.66
40.47
32.84
143.35
-13.37
-18.62
-6.93
Depreciation
3.13
3.62
3.36
3.11
2.42
2.23
1.78
Profit Before Tax
49.41
36.79
29.82
139.96
-15.24
-20.30
-9.44
Tax
6.89
2.17
7.04
38.62
-5.51
-6.36
-2.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.63
34.68
22.44
101.62
-10.28
-14.50
-6.01
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
42.63
34.68
22.44
101.62
-10.28
-14.50
-6.01
Share in Profit of Associates
-0.11
-0.05
0.34
-0.28
0.55
0.56
-0.73
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
42.52
34.63
22.78
101.34
-9.73
-13.94
-6.74
Equity Capital
14.65
14.65
14.65
14.65
14.65
14.05
14.05
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)
2.9
2.36
1.55
6.92
-0.66
-0.99
-0.48
Diluted Earnings per share
2.9
2.39
1.56
6.92
-0.69
-0.99
-0.48
Operating Profit Margin (Excl OI)
29.91%
22.11%
9.92%
35.93%
-34.91%
-56.66%
-10.57%
Gross Profit Margin
32.55%
23.94%
10.38%
33.58%
-31.5%
-74.66%
-9.82%
PAT Margin
26.29%
20.49%
7.2%
23.74%
-22.92%
-55.89%
-9.55%
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 -4.31% vs -46.55% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 22.78% vs 52.02% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 29.45% vs 19.16% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -11.90% vs -3.41% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Sunteck Realty With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
161.76
1,411.08
-1,249.32
-88.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
161.76
1,411.08
-1,249.32
-88.54%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-12.75
-135.32
122.57
90.58%
Employee Cost
27.44
33.77
-6.33
-18.74%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
62.72
600.07
-537.35
-89.55%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
35.96
56.42
-20.46
-36.26%
Total Expenditure (Excl Depreciation)
113.37
554.94
-441.57
-79.57%
Operating Profit (PBDIT) excl Other Income
48.39
856.14
-807.75
-94.35%
Other Income
13.01
49.19
-36.18
-73.55%
Operating Profit (PBDIT)
61.40
905.33
-843.93
-93.22%
Interest
8.74
74.52
-65.78
-88.27%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
52.66
830.81
-778.15
-93.66%
Depreciation
3.13
23.25
-20.12
-86.54%
Profit Before Tax
49.41
810.28
-760.87
-93.90%
Tax
6.89
191.90
-185.01
-96.41%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
42.63
615.66
-573.03
-93.08%
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
42.63
615.66
-573.03
-93.08%
Share in Profit of Associates
-0.11
2.72
-2.83
-104.04%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.52
618.38
-575.86
-93.12%
Equity Capital
14.65
363.60
-348.95
-95.97%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.90
17.01
-14.11
-82.95%
Diluted Earnings per share
2.90
17.01
-14.11
-82.95%
Operating Profit Margin (Excl OI)
29.91%
60.67%
0.00
-30.76%
Gross Profit Margin
32.55%
58.88%
0.00
-26.33%
PAT Margin
26.29%
43.82%
0.00
-17.53%
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 161.76 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -4.31% vs -46.55% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 281.06% vs -52.48% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.52 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 22.78% vs 52.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 537.00% vs -570.05% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.39 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 29.45% vs 19.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 426.52% vs -182.15% in Dec 2023
Quarterly - Interest
Interest 8.74 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -11.90% vs -3.41% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -48.86% vs -12.81% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.91%
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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