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
89.92
84.74
74.88
79.69
74.58
65.54
83.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
89.92
84.74
74.88
79.69
74.58
65.54
83.49
Raw Material Cost
20.39
18.20
14.28
17.65
15.12
13.49
20.37
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
0.06
0.02
0.02
0.01
Employee Cost
23.37
23.94
22.45
23.74
23.05
22.76
24.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.24
0.15
0.01
0.02
0.00
0.01
0.20
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
12.84
12.55
12.21
13.80
12.49
11.85
13.59
Total Expenditure (Excl Depreciation)
56.84
54.84
48.95
55.27
50.68
48.13
58.83
Operating Profit (PBDIT) excl Other Income
33.08
29.90
25.93
24.42
23.90
17.41
24.66
Other Income
1.23
0.68
0.69
0.49
0.70
2.04
0.59
Operating Profit (PBDIT)
34.31
30.58
26.62
24.91
24.60
19.45
25.25
Interest
0.58
0.41
0.47
0.53
0.53
0.61
0.44
Exceptional Items
3.98
-1.77
-1.62
0.00
-2.12
-1.78
0.00
Gross Profit (PBDT)
33.73
30.17
26.15
24.38
24.07
18.84
24.81
Depreciation
9.81
8.29
7.98
8.09
8.43
8.65
8.50
Profit Before Tax
23.92
21.89
18.17
16.28
15.64
10.19
16.30
Tax
6.40
4.88
4.26
3.93
3.39
2.08
4.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.52
17.02
13.91
12.35
12.25
8.11
12.20
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
3.98
-1.77
-1.62
0.00
-2.12
-1.78
0.00
Net Profit
21.50
15.25
12.28
12.35
10.13
6.33
12.20
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
21.50
15.25
12.28
12.35
10.13
6.33
12.20
Equity Capital
4.43
4.43
4.43
4.43
4.43
4.43
4.43
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)
9.71
6.88
5.54
5.58
4.57
2.86
5.51
Diluted Earnings per share
9.56
6.75
5.47
5.51
3.56
2.83
5.4
Operating Profit Margin (Excl OI)
36.79%
35.28%
34.63%
30.64%
32.05%
26.56%
29.54%
Gross Profit Margin
37.51%
35.6%
34.92%
30.59%
32.27%
28.75%
29.72%
PAT Margin
19.48%
20.08%
18.58%
15.5%
16.43%
12.37%
14.61%
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 6.11% vs 13.17% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 40.98% vs 24.19% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 10.64% vs 15.31% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 41.46% vs -12.77% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Vimta Labs With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
89.92
61.67
28.25
45.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
89.92
61.67
28.25
45.81%
Raw Material Cost
20.39
6.88
13.51
196.37%
Purchase of Finished goods
0.00
7.73
-7.73
-100.00%
(Increase) / Decrease In Stocks
0.00
1.48
-1.48
-100.00%
Employee Cost
23.37
21.76
1.61
7.40%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.24
0.00
0.24
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
12.84
14.20
-1.36
-9.58%
Total Expenditure (Excl Depreciation)
56.84
52.05
4.79
9.20%
Operating Profit (PBDIT) excl Other Income
33.08
9.62
23.46
243.87%
Other Income
1.23
0.59
0.64
108.47%
Operating Profit (PBDIT)
34.31
10.21
24.10
236.04%
Interest
0.58
1.54
-0.96
-62.34%
Exceptional Items
3.98
0.00
3.98
Gross Profit (PBDT)
33.73
8.67
25.06
289.04%
Depreciation
9.81
3.95
5.86
148.35%
Profit Before Tax
23.92
4.71
19.21
407.86%
Tax
6.40
1.07
5.33
498.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.52
3.64
13.88
381.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
3.98
0.00
3.98
Net Profit
21.50
3.64
17.86
490.66%
Share in Profit of Associates
0.00
1.18
-1.18
-100.00%
Minority Interest
0.00
0.02
-0.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.50
4.80
16.70
347.92%
Equity Capital
4.43
10.35
-5.92
-57.20%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
9.71
0.93
8.78
944.09%
Diluted Earnings per share
9.56
0.88
8.68
986.36%
Operating Profit Margin (Excl OI)
36.79%
15.91%
0.00
20.88%
Gross Profit Margin
37.51%
14.34%
0.00
23.17%
PAT Margin
19.48%
6.02%
0.00
13.46%
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 89.92 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.11% vs 13.17% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 20.57% vs -3.62% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 40.98% vs 24.19% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 112.24% vs -1.07% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.64% vs 15.31% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 38.41% vs 11.42% in Dec 2023
Quarterly - Interest
Interest 0.58 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 41.46% vs -12.77% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 9.43% vs -18.46% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.79%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
