Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Dec'13
Dec'12
Net Sales
688.67
346.44
587.44
816.15
852.05
637.64
873.12
Other Operating Income
0.00
0.00
4.23
9.99
13.98
25.71
9.40
Total Operating income
688.67
346.44
591.67
826.14
866.03
663.35
882.52
Raw Material Cost
118.24
303.09
379.63
630.44
579.02
454.36
304.35
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
197.97
-326.20
-317.35
-479.51
-435.67
-563.26
-539.56
Employee Cost
17.50
22.35
31.07
32.67
31.18
30.35
26.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.49
24.60
41.93
49.38
51.25
66.64
79.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.00
-0.00
0.00
0.00
0.00
-0.00
0.00
Total Expenditure (Excl Depreciation)
353.20
23.84
135.28
232.98
225.78
-11.91
-128.87
Operating Profit (PBDIT) excl Other Income
335.47
322.60
456.39
593.16
640.25
675.26
1,011.39
Other Income
12.71
7.20
13.24
18.20
54.42
31.03
27.17
Operating Profit (PBDIT)
348.18
329.80
469.63
611.36
694.67
706.29
1,038.56
Interest
222.75
272.86
327.94
377.86
432.19
537.93
513.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
125.43
56.94
141.69
233.50
262.48
168.36
525.24
Depreciation
4.09
5.19
5.74
5.03
15.54
58.66
63.64
Profit Before Tax
121.34
51.75
135.95
228.47
246.94
109.70
461.60
Tax
22.53
-35.61
17.88
11.20
65.12
45.68
108.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98.81
87.36
118.07
217.27
181.82
64.02
353.52
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
98.81
87.36
118.07
217.27
181.82
64.02
353.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
-0.01
0.02
Minority Interest
0.01
0.02
0.10
0.09
0.03
0.04
-0.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.82
87.38
118.17
217.36
181.85
64.05
353.27
Equity Capital
454.00
434.00
434.00
419.00
419.00
419.00
419.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.42
0.43
0.93
2.27
1.76
0.09
2.56
Operating Profit Margin (Excl OI)
48.71%
93.12%
77.14%
71.8%
73.93%
101.8%
114.6%
Gross Profit Margin
18.21%
16.44%
23.95%
28.26%
30.31%
25.38%
59.52%
PAT Margin
14.35%
25.22%
19.96%
26.3%
20.99%
9.65%
40.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
63.84%
63.83%
62.64%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
96.01%
96.24%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 2,650.00% vs 28.42% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 146.25% vs 13.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 163.58% vs 20.80% 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 improved from Dec 2023
Compare Nine Monthly Results Of H D I L With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
688.67
0
688.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
688.67
0
688.67
Raw Material Cost
118.24
0
118.24
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
197.97
0
197.97
Employee Cost
17.50
0
17.50
Power Cost
0.00
0
0.00
Manufacturing Expenses
19.49
0
19.49
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
353.20
0
353.20
Operating Profit (PBDIT) excl Other Income
335.47
0.00
335.47
Other Income
12.71
0
12.71
Operating Profit (PBDIT)
348.18
0
348.18
Interest
222.75
0
222.75
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
125.43
0
125.43
Depreciation
4.09
0
4.09
Profit Before Tax
121.34
0
121.34
Tax
22.53
0
22.53
Provisions and contingencies
0.00
0
0.00
Profit After Tax
98.81
0
98.81
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
98.81
0
98.81
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.01
0
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.82
0
98.82
Equity Capital
454.00
0
454.00
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
18.21%
0.00%
0.00
18.21%
PAT Margin
14.35%
0.00%
0.00
14.35%
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 33.55 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 2,650.00% vs 28.42% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 2.59 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 146.25% vs 13.45% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.88 Cr
in Dec 2024Figures in Cr
YoY Growth in nine months ended Dec 2024 is 163.58% vs 20.80% 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) 8.58%
in Dec 2024Figures in %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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