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
977.34
796.43
756.01
789.37
888.34
705.00
658.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
977.34
796.43
756.01
789.37
888.34
705.00
658.25
Raw Material Cost
128.61
100.38
87.53
72.50
90.40
74.25
81.50
Purchase of Finished goods
220.85
224.37
211.60
157.90
168.41
171.01
183.55
(Increase) / Decrease In Stocks
10.37
-55.64
-64.95
42.07
52.38
9.13
-27.26
Employee Cost
159.83
150.19
144.56
154.79
152.60
136.56
128.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
-0.01
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
347.99
316.97
320.17
308.65
331.11
250.56
234.10
Total Expenditure (Excl Depreciation)
867.65
736.27
698.91
735.90
794.91
641.51
600.16
Operating Profit (PBDIT) excl Other Income
109.69
60.16
57.10
53.47
93.43
63.49
58.09
Other Income
2.29
8.85
8.62
10.21
5.58
3.42
7.43
Operating Profit (PBDIT)
111.98
69.01
65.72
63.68
99.01
66.91
65.52
Interest
3.98
3.69
3.44
2.81
3.20
2.91
2.79
Exceptional Items
0.00
0.00
0.00
-4.14
-3.92
0.00
0.00
Gross Profit (PBDT)
108.00
65.32
62.28
56.73
91.89
64.00
62.73
Depreciation
25.80
26.00
24.89
25.07
23.46
22.62
22.24
Profit Before Tax
82.21
39.31
37.38
31.65
68.43
41.38
40.49
Tax
18.39
11.54
9.93
10.60
21.34
12.35
10.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.82
27.78
27.45
21.05
47.09
29.03
29.57
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
63.82
27.78
27.45
21.05
47.09
29.03
29.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.03
-0.20
-0.38
-0.34
-0.34
-0.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.82
27.80
27.65
21.44
47.43
29.37
29.68
Equity Capital
33.20
33.17
33.14
33.11
33.08
33.06
33.01
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.84
1.68
1.67
1.3
2.87
1.78
1.8
Diluted Earnings per share
3.79
1.65
1.64
1.27
2.82
1.75
1.77
Operating Profit Margin (Excl OI)
11.22%
7.55%
7.55%
6.77%
10.52%
9.01%
8.82%
Gross Profit Margin
11.05%
8.2%
8.24%
7.19%
10.34%
9.08%
9.53%
PAT Margin
6.53%
3.49%
3.63%
2.67%
5.3%
4.12%
4.49%
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 10.02% vs 22.75% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 34.56% vs 21.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 17.40% vs 52.02% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 24.37% vs 111.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Vaibhav Global With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
977.34
756.54
220.80
29.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
977.34
756.54
220.80
29.19%
Raw Material Cost
128.61
237.62
-109.01
-45.88%
Purchase of Finished goods
220.85
0.00
220.85
(Increase) / Decrease In Stocks
10.37
0.00
10.37
Employee Cost
159.83
98.36
61.47
62.49%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
347.99
286.23
61.76
21.58%
Total Expenditure (Excl Depreciation)
867.65
622.21
245.44
39.45%
Operating Profit (PBDIT) excl Other Income
109.69
134.33
-24.64
-18.34%
Other Income
2.29
10.50
-8.21
-78.19%
Operating Profit (PBDIT)
111.98
144.83
-32.85
-22.68%
Interest
3.98
27.52
-23.54
-85.54%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
108.00
117.31
-9.31
-7.94%
Depreciation
25.80
100.50
-74.70
-74.33%
Profit Before Tax
82.21
16.82
65.39
388.76%
Tax
18.39
4.09
14.30
349.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
63.82
12.73
51.09
401.34%
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
63.82
12.73
51.09
401.34%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.75
-0.75
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.82
11.98
51.84
432.72%
Equity Capital
33.20
64.14
-30.94
-48.24%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.84
0.37
3.47
937.84%
Diluted Earnings per share
3.79
0.37
3.42
924.32%
Operating Profit Margin (Excl OI)
11.22%
17.76%
0.00
-6.54%
Gross Profit Margin
11.05%
15.51%
0.00
-4.46%
PAT Margin
6.53%
1.68%
0.00
4.85%
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 977.34 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 22.72% vs 5.35% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.02% vs 22.75% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 63.82 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 129.57% vs 0.54% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 34.56% vs 21.90% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.69 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 82.33% vs 5.36% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.40% vs 52.02% in Dec 2023
Quarterly - Interest
Interest 3.98 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 7.86% vs 7.27% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 24.37% vs 111.92% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.22%
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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