Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'10
Dec'09
Dec'08
Net Sales
55.29
34.40
30.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
55.29
34.40
30.76
Raw Material Cost
31.48
9.12
12.02
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
14.21
7.23
Selling and Distribution Expenses
3.67
1.77
1.85
Other Expenses
3.55
2.12
1.55
Total Expenditure (Excl Depreciation)
38.70
27.21
22.65
Operating Profit (PBDIT) excl Other Income
16.58
7.19
8.11
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
16.58
7.18
8.11
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
16.58
7.18
8.11
Depreciation
1.18
0.49
0.47
Profit Before Tax
15.41
6.70
7.64
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.41
6.70
7.64
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
15.41
6.70
7.64
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-7.55
-3.28
-3.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.86
3.42
3.90
Equity Capital
20.01
19.15
19.15
Face Value
10.0
10.0
1.0
Reserves
25.38
15.04
10.49
Diluted Earnings per share
0.82
0.07
0.11
Operating Profit Margin (Excl OI)
30.0%
20.89%
26.36%
Gross Profit Margin
30.0%
20.89%
26.36%
PAT Margin
27.87%
19.47%
24.84%
Public Share Holdings (%)
82.51%
86.33%
86.45%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 8.53% vs -69.36% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 350.00% vs 94.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -63.16% vs -54.76% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of First Fintec With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
55.29
0
55.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
55.29
0
55.29
Raw Material Cost
31.48
0
31.48
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
3.67
0
3.67
Other Expenses
3.55
0.00
3.55
Total Expenditure (Excl Depreciation)
38.70
0
38.70
Operating Profit (PBDIT) excl Other Income
16.58
0.00
16.58
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
16.58
0
16.58
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
16.58
0
16.58
Depreciation
1.18
0
1.18
Profit Before Tax
15.41
0
15.41
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
15.41
0
15.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
15.41
0
15.41
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-7.55
0
-7.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.86
0
7.86
Equity Capital
20.01
0
20.01
Face Value
10.00
0
0.00
Reserves
25.38
0
25.38
Gross Profit Margin
30.00%
0%
0.00
30.00%
PAT Margin
27.87%
0%
0.00
27.87%
Public Share Holdings (%)
82.51%
0%
82.51
82.51%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1.40 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 8.53% vs -69.36% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 0.20 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 350.00% vs 94.03% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.07 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is -63.16% vs -54.76% in Dec 2023
Nine Monthly - Interest
No Interest in the last few periods
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.00%
in Dec 2024Figures in %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023






