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
443.00
431.43
422.71
401.64
456.71
425.85
401.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
443.00
431.43
422.71
401.64
456.71
425.85
401.57
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
13.76
11.09
12.14
11.36
13.42
11.34
10.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
388.49
367.24
361.36
330.54
393.55
366.14
346.36
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
17.35
16.96
13.75
15.90
12.39
14.81
13.11
Total Expenditure (Excl Depreciation)
419.60
395.29
387.25
357.80
419.36
392.29
370.26
Operating Profit (PBDIT) excl Other Income
23.40
36.14
35.46
43.84
37.35
33.56
31.31
Other Income
5.10
1.88
1.37
1.51
1.86
1.13
1.15
Operating Profit (PBDIT)
28.50
38.02
36.83
45.35
39.21
34.69
32.46
Interest
4.51
6.72
6.08
6.75
6.21
4.76
4.46
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
23.99
31.30
30.75
38.60
33.00
29.93
28.00
Depreciation
6.18
5.77
5.23
5.82
5.59
5.03
4.80
Profit Before Tax
17.81
25.53
25.53
32.77
27.41
24.90
23.32
Tax
4.62
6.57
6.63
8.57
7.02
6.61
5.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.20
18.96
18.90
24.20
20.39
18.30
17.34
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
13.20
18.96
18.90
24.20
20.39
18.30
17.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.12
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
13.20
18.96
18.90
24.20
20.39
18.30
17.46
Equity Capital
39.35
50.98
39.35
39.35
39.35
39.35
39.35
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.68
1.86
2.4
3.07
2.59
2.33
2.22
Diluted Earnings per share
1.11
2.33
2.4
3.08
2.59
2.32
2.22
Operating Profit Margin (Excl OI)
5.28%
8.38%
8.39%
10.92%
8.18%
7.88%
7.8%
Gross Profit Margin
5.42%
7.25%
7.27%
9.61%
7.23%
7.03%
6.97%
PAT Margin
2.98%
4.39%
4.47%
6.03%
4.46%
4.3%
4.35%
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 2.68% vs 2.06% in Sep 2024
Standalone Net Profit
QoQ Growth in quarter ended Dec 2024 is -30.38% vs 0.32% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -35.25% vs 1.92% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -32.89% vs 10.53% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Western Carriers With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
443.00
1,147.10
-704.10
-61.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
443.00
1,147.10
-704.10
-61.38%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
13.76
63.50
-49.74
-78.33%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
388.49
928.50
-540.01
-58.16%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
17.35
36.60
-19.25
-52.60%
Total Expenditure (Excl Depreciation)
419.60
1,028.60
-609.00
-59.21%
Operating Profit (PBDIT) excl Other Income
23.40
118.50
-95.10
-80.25%
Other Income
5.10
6.80
-1.70
-25.00%
Operating Profit (PBDIT)
28.50
125.30
-96.80
-77.25%
Interest
4.51
5.90
-1.39
-23.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
23.99
119.40
-95.41
-79.91%
Depreciation
6.18
30.50
-24.32
-79.74%
Profit Before Tax
17.81
111.40
-93.59
-84.01%
Tax
4.62
9.30
-4.68
-50.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.20
79.60
-66.40
-83.42%
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
13.20
79.60
-66.40
-83.42%
Share in Profit of Associates
0.00
22.50
-22.50
-100.00%
Minority Interest
0.00
1.20
-1.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.20
100.90
-87.70
-86.92%
Equity Capital
39.35
15.30
24.05
157.19%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.68
13.19
-11.51
-87.26%
Diluted Earnings per share
1.11
13.01
-11.90
-91.47%
Operating Profit Margin (Excl OI)
5.28%
10.33%
0.00
-5.05%
Gross Profit Margin
5.42%
10.41%
0.00
-4.99%
PAT Margin
2.98%
8.90%
0.00
-5.92%
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 443.00 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.68% vs 2.06% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -3.00%
Quarterly - Standalone Net Profit
Standalone Net Profit 13.20 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -30.38% vs 0.32% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -35.26%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.40 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -35.25% vs 1.92% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -37.35%
Quarterly - Interest
Interest 4.51 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -32.89% vs 10.53% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -27.38%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.28%
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 fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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