Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'18
Sep'18
Jun'18
Mar'18
Dec'17
Sep'17
Jun'17
Net Sales
175.93
147.23
128.22
159.73
134.49
134.32
143.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
175.93
147.23
128.22
159.73
134.49
134.32
143.92
Raw Material Cost
136.11
122.92
104.16
130.73
107.28
88.13
112.24
Purchase of Finished goods
19.74
1.79
0.13
4.32
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-14.45
-10.90
-7.39
-8.00
-4.44
14.84
-10.91
Employee Cost
4.86
4.83
4.44
4.33
3.80
3.76
3.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
8.11
7.30
8.61
9.11
8.66
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
10.63
11.17
0.00
-0.00
0.00
-0.00
12.40
Total Expenditure (Excl Depreciation)
156.90
129.81
109.44
138.68
115.26
115.84
126.30
Operating Profit (PBDIT) excl Other Income
19.03
17.42
18.77
21.04
19.23
18.48
17.62
Other Income
3.15
3.31
1.81
1.39
0.59
0.62
0.36
Operating Profit (PBDIT)
22.18
20.73
20.58
22.43
19.82
19.11
17.98
Interest
8.66
7.84
8.31
9.36
6.85
6.98
6.29
Exceptional Items
-0.03
-0.03
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
13.49
12.86
12.27
13.07
12.97
12.13
11.69
Depreciation
2.87
3.15
2.99
2.65
2.61
2.64
2.59
Profit Before Tax
10.62
9.72
9.28
10.42
10.36
9.49
9.10
Tax
3.78
3.32
3.38
3.63
3.52
3.35
3.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.83
6.40
5.89
6.79
6.84
6.14
6.03
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
6.83
6.40
5.89
6.79
6.84
6.14
6.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
6.83
6.40
5.89
6.79
6.84
6.14
6.03
Equity Capital
15.03
15.03
15.03
15.03
15.03
15.03
15.03
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
Earnings per share (EPS)
4.54
4.26
3.92
4.52
4.55
4.09
4.01
Diluted Earnings per share
4.55
4.26
3.92
4.51
4.56
4.07
4.03
Operating Profit Margin (Excl OI)
10.82%
11.83%
14.64%
13.18%
14.3%
13.76%
12.24%
Gross Profit Margin
7.67%
8.73%
9.57%
8.18%
9.64%
9.03%
8.13%
PAT Margin
3.88%
4.35%
4.6%
4.25%
5.08%
4.57%
4.19%
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 - YoY
Net Sales
YoY Growth in quarter ended Mar 2025 is -53.71% vs 185.94% in Mar 2024
Standalone Net Profit
YoY Growth in quarter ended Mar 2025 is 65.79% vs 90.06% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 63.01% vs 87.22% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -54.88% vs 103.40% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of CMI With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
175.93
16.91
159.02
940.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
175.93
16.91
159.02
940.39%
Raw Material Cost
136.11
0.00
136.11
Purchase of Finished goods
19.74
16.74
3.00
17.92%
(Increase) / Decrease In Stocks
-14.45
0.00
-14.45
Employee Cost
4.86
0.12
4.74
3,950.00%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
10.63
0.30
10.33
3,443.33%
Total Expenditure (Excl Depreciation)
156.90
17.16
139.74
814.34%
Operating Profit (PBDIT) excl Other Income
19.03
-0.25
19.28
7,712.00%
Other Income
3.15
0.43
2.72
632.56%
Operating Profit (PBDIT)
22.18
0.18
22.00
12,222.22%
Interest
8.66
0.03
8.63
28,766.67%
Exceptional Items
-0.03
0.00
-0.03
Gross Profit (PBDT)
13.49
0.15
13.34
8,893.33%
Depreciation
2.87
0.00
2.87
Profit Before Tax
10.62
0.15
10.47
6,980.00%
Tax
3.78
0.04
3.74
9,350.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6.83
0.11
6.72
6,109.09%
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
6.83
0.11
6.72
6,109.09%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6.83
0.11
6.72
6,109.09%
Equity Capital
15.03
13.96
1.07
7.66%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.54
0.02
4.52
22,600.00%
Diluted Earnings per share
4.55
0.02
4.53
22,650.00%
Operating Profit Margin (Excl OI)
10.82%
-1.48%
0.00
12.30%
Gross Profit Margin
7.67%
0.89%
0.00
6.78%
PAT Margin
3.88%
0.65%
0.00
3.23%
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 13.46 Cr
in Mar 2025Figures in Cr
QoQ Growth in quarter ended Mar 2025 is -69.41% vs 46.03% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -53.71% vs 185.94% in Mar 2024
Quarterly - Standalone Net Profit
Standalone Net Profit -2.85 Cr
in Mar 2025Figures in Cr
QoQ Growth in quarter ended Mar 2025 is 65.16% vs -29.23% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 65.79% vs 90.06% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.54 Cr
in Mar 2025Figures in Cr
QoQ Growth in quarter ended Mar 2025 is 76.52% vs 0.86% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 63.01% vs 87.22% in Mar 2024
Quarterly - Interest
Interest 0.37 Cr
in Mar 2025Figures in Cr
QoQ Growth in quarter ended Mar 2025 is -24.49% vs 0.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -54.88% vs 103.40% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.01%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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