Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'18
Dec'17
Dec'16
Dec'15
Net Sales
451.38
412.73
251.52
168.98
Other Operating Income
0.00
0.00
1.89
0.96
Total Operating income
451.38
412.73
253.41
169.95
Raw Material Cost
363.19
307.65
215.12
132.82
Purchase of Finished goods
21.66
0.00
0.21
0.24
(Increase) / Decrease In Stocks
-32.74
-0.50
-24.33
1.96
Employee Cost
14.13
11.46
7.50
1.94
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.29
26.38
16.93
8.73
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
10.63
12.39
7.90
0.00
Total Expenditure (Excl Depreciation)
396.15
357.40
223.33
145.70
Operating Profit (PBDIT) excl Other Income
55.23
55.33
30.08
24.25
Other Income
8.27
1.57
1.39
0.00
Operating Profit (PBDIT)
63.50
56.90
31.47
24.25
Interest
24.82
20.11
13.77
6.04
Exceptional Items
-0.05
0.00
0.00
0.00
Gross Profit (PBDT)
38.63
36.79
17.71
18.21
Depreciation
9.02
7.83
7.59
0.93
Profit Before Tax
29.61
28.96
10.11
17.28
Tax
10.48
9.94
3.50
5.61
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
19.13
19.01
6.62
11.67
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
19.12
19.01
6.62
11.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.12
19.01
6.62
11.67
Equity Capital
15.03
15.03
14.78
13.38
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
4.55
4.56
1.41
3.54
Operating Profit Margin (Excl OI)
12.23%
13.41%
11.87%
14.27%
Gross Profit Margin
8.56%
8.91%
6.99%
10.71%
PAT Margin
4.24%
4.61%
2.61%
6.87%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 342.07% vs 71.02% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -232.66% vs 79.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -571.28% vs 87.23% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of CMI With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
451.38
0
451.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
451.38
0
451.38
Raw Material Cost
363.19
0
363.19
Purchase of Finished goods
21.66
0
21.66
(Increase) / Decrease In Stocks
-32.74
0
-32.74
Employee Cost
14.13
0
14.13
Power Cost
0.00
0
0.00
Manufacturing Expenses
19.29
0
19.29
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
10.63
0.00
10.63
Total Expenditure (Excl Depreciation)
396.15
0
396.15
Operating Profit (PBDIT) excl Other Income
55.23
0.00
55.23
Other Income
8.27
0
8.27
Operating Profit (PBDIT)
63.50
0
63.50
Interest
24.82
0
24.82
Exceptional Items
-0.05
0
-0.05
Gross Profit (PBDT)
38.63
0
38.63
Depreciation
9.02
0
9.02
Profit Before Tax
29.61
0
29.61
Tax
10.48
0
10.48
Provisions and contingencies
0.00
0
0.00
Profit After Tax
19.13
0
19.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
19.12
0
19.12
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.12
0
19.12
Equity Capital
15.03
0
15.03
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
8.56%
0%
0.00
8.56%
PAT Margin
4.24%
0%
0.00
4.24%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 89.74 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 342.07% vs 71.02% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit -18.03 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -232.66% vs 79.38% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -6.31 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -571.28% vs 87.23% in Dec 2023
Nine Monthly - Interest
Interest 1.03 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 0.00% vs -100.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -7.03%
in Dec 2024Figures in %
YoY Growth in nine months 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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