Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'15
Dec'14
Dec'13
Dec'12
Dec'11
Dec'10
Dec'09
Net Sales
386.90
398.78
547.11
874.52
977.66
862.19
707.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
386.90
398.78
547.11
874.52
977.66
862.19
707.45
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
31.62
27.16
107.02
290.57
268.15
201.23
96.41
(Increase) / Decrease In Stocks
3.37
-6.38
-5.86
-42.05
-21.45
2.58
19.10
Employee Cost
168.53
184.41
211.34
264.79
241.91
179.76
126.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
116.85
186.23
187.41
191.77
69.15
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
86.30
29.56
13.05
11.79
150.91
143.15
148.67
Total Expenditure (Excl Depreciation)
406.67
420.98
512.96
716.87
708.67
526.73
390.28
Operating Profit (PBDIT) excl Other Income
-19.76
-22.20
34.14
157.65
269.00
335.46
317.17
Other Income
78.15
54.55
68.09
111.39
22.79
28.90
116.07
Operating Profit (PBDIT)
58.39
32.35
102.23
269.05
291.79
364.36
433.24
Interest
280.50
277.87
219.01
158.59
99.90
65.19
36.02
Exceptional Items
-55.46
-1,219.41
-10.98
-1.70
2.16
0.00
0.00
Gross Profit (PBDT)
-277.56
-1,464.93
-127.75
108.75
194.05
299.18
397.21
Depreciation
59.09
71.50
81.63
93.10
79.48
60.67
93.71
Profit Before Tax
-336.66
-1,536.43
-209.38
15.65
114.57
238.51
303.50
Tax
-15.26
-0.56
-13.26
-1.02
35.13
43.32
86.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-321.40
-1,535.87
-196.12
16.67
79.44
195.19
216.51
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
-308.34
-1,535.87
-196.12
16.67
79.44
195.19
216.51
Share in Profit of Associates
-0.70
-0.80
-0.07
-0.21
-2.18
-1.65
0.00
Minority Interest
7.49
47.51
3.53
-1.36
-3.27
-3.99
-5.66
Other related items
0.00
0.00
0.00
0.00
0.00
2.92
0.18
Consolidated Net Profit
-296.38
-1,489.16
-192.66
15.10
74.00
191.01
210.94
Equity Capital
24.49
24.49
24.49
23.89
19.21
19.11
18.98
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
Diluted Earnings per share
-6.74
-47.2
-7.03
0.53
1.86
9.23
6.08
Operating Profit Margin (Excl OI)
-5.11%
-5.57%
6.24%
18.03%
27.51%
38.91%
44.83%
Gross Profit Margin
-71.74%
-367.35%
-23.35%
12.44%
19.85%
34.7%
56.15%
PAT Margin
-83.07%
-385.14%
-35.85%
1.91%
8.13%
22.64%
30.6%
Public Share Holdings (%)
0.0%
55.22%
55.21%
56.58%
50.48%
50.23%
49.9%
Pledged Promotor Holding (%)
0.0%
86.72%
52.87%
31.73%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -10.39% vs 32.34% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is -70.66% vs 78.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -71.00% vs 80.82% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 14.02% vs 13.87% 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 Educomp Sol. With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
386.90
0
386.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
386.90
0
386.90
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
31.62
0
31.62
(Increase) / Decrease In Stocks
3.37
0
3.37
Employee Cost
168.53
0
168.53
Power Cost
0.00
0
0.00
Manufacturing Expenses
116.85
0
116.85
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
86.30
0.00
86.30
Total Expenditure (Excl Depreciation)
406.67
0
406.67
Operating Profit (PBDIT) excl Other Income
-19.76
0.00
-19.76
Other Income
78.15
0
78.15
Operating Profit (PBDIT)
58.39
0
58.39
Interest
280.50
0
280.50
Exceptional Items
-55.46
0
-55.46
Gross Profit (PBDT)
-277.56
0
-277.56
Depreciation
59.09
0
59.09
Profit Before Tax
-336.66
0
-336.66
Tax
-15.26
0
-15.26
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-321.40
0
-321.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
-308.34
0
-308.34
Share in Profit of Associates
-0.70
0
-0.70
Minority Interest
7.49
0
7.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-296.38
0
-296.38
Equity Capital
24.49
0
24.49
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
-71.74%
0%
0.00
-71.74%
PAT Margin
-83.07%
0%
0.00
-83.07%
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 3.19 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -10.39% vs 32.34% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit -30.48 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -70.66% vs 78.06% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -25.53 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -71.00% vs 80.82% in Dec 2023
Nine Monthly - Interest
Interest 4.96 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 14.02% vs 13.87% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -800.31%
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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