Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Dec'23
Net Sales
533.99
257.89
126.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
533.99
257.89
126.34
Raw Material Cost
48.97
19.43
9.09
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
79.85
44.60
8.45
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
160.16
97.51
34.87
Total Expenditure (Excl Depreciation)
288.98
161.54
52.41
Operating Profit (PBDIT) excl Other Income
245.01
96.35
73.93
Other Income
32.37
9.98
6.81
Operating Profit (PBDIT)
277.38
106.33
80.74
Interest
98.93
71.47
11.20
Exceptional Items
-6.11
0.00
0.00
Gross Profit (PBDT)
172.34
34.86
69.54
Depreciation
92.26
49.57
12.23
Profit Before Tax
73.45
-24.02
57.30
Tax
38.73
23.16
14.05
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
41.36
-37.87
43.25
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
41.36
-37.87
43.25
Share in Profit of Associates
-6.65
-9.31
0.00
Minority Interest
12.45
9.08
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.26
-56.26
43.25
Equity Capital
23.35
20.87
10.44
Face Value
1.0
1.0
10.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.95
-2.7
41.43
Diluted Earnings per share
1.49
-2.26
41.41
Operating Profit Margin (Excl OI)
45.88%
37.36%
58.52%
Gross Profit Margin
32.27%
13.52%
55.04%
PAT Margin
6.5%
-18.29%
34.23%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 20.73% vs 2.00% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is 41.78% vs -52.07% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 25.27% vs -9.55% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 25.86% vs 162.41% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Ventive Hospital With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
533.99
457.79
76.20
16.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
533.99
457.79
76.20
16.65%
Raw Material Cost
48.97
31.16
17.81
57.16%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
79.85
57.79
22.06
38.17%
Power Cost
0.00
19.21
-19.21
-100.00%
Manufacturing Expenses
0.00
12.65
-12.65
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
160.16
132.29
27.87
21.07%
Total Expenditure (Excl Depreciation)
288.98
253.10
35.88
14.18%
Operating Profit (PBDIT) excl Other Income
245.01
204.69
40.32
19.70%
Other Income
32.37
6.66
25.71
386.04%
Operating Profit (PBDIT)
277.38
211.35
66.03
31.24%
Interest
98.93
45.30
53.63
118.39%
Exceptional Items
-6.11
0.00
-6.11
Gross Profit (PBDT)
172.34
166.05
6.29
3.79%
Depreciation
92.26
47.71
44.55
93.38%
Profit Before Tax
73.45
118.35
-44.90
-37.94%
Tax
38.73
21.83
16.90
77.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
41.36
96.52
-55.16
-57.15%
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
41.36
96.52
-55.16
-57.15%
Share in Profit of Associates
-6.65
0.00
-6.65
Minority Interest
12.45
-0.02
12.47
62,350.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.26
96.54
-74.28
-76.94%
Equity Capital
23.35
218.43
-195.08
-89.31%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.95
4.42
-3.47
-78.51%
Diluted Earnings per share
1.49
4.42
-2.93
-66.29%
Operating Profit Margin (Excl OI)
45.88%
44.71%
0.00
1.17%
Gross Profit Margin
32.27%
36.27%
0.00
-4.00%
PAT Margin
6.50%
21.08%
0.00
-14.58%
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 155.58 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 20.73% vs 2.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 23.14%
Quarterly - Standalone Net Profit
Standalone Net Profit 29.39 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 41.78% vs -52.07% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -32.05%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.77 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 25.27% vs -9.55% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.31%
Quarterly - Interest
Interest 36.99 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 25.86% vs 162.41% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 230.27%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.84%
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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