Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
522.04
409.82
387.13
461.47
441.23
387.51
326.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
522.04
409.82
387.13
461.47
441.23
387.51
326.51
Raw Material Cost
470.65
363.84
348.75
416.68
397.22
351.61
288.58
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
15.48
15.73
14.66
14.24
14.50
0.00
13.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.63
0.49
1.06
0.83
1.03
0.36
1.23
Selling and Distribution Expenses
17.82
18.68
16.26
17.82
16.90
27.79
15.21
Other Expenses
-1.61
-1.62
-1.57
-1.51
-1.55
-0.04
-1.48
Total Expenditure (Excl Depreciation)
488.47
382.53
365.01
434.50
414.12
379.39
303.78
Operating Profit (PBDIT) excl Other Income
33.6
27.3
22.1
27
27.1
8.100000000000001
22.7
Other Income
2.66
1.27
3.85
0.65
3.79
18.15
0.45
Operating Profit (PBDIT)
40.92
32.75
32.89
33.30
36.59
30.37
27.92
Interest
0.63
0.49
1.06
0.83
1.03
0.36
1.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.07
Gross Profit (PBDT)
51.38
45.98
38.38
44.79
44.01
35.90
37.94
Depreciation
4.18
4.19
4.46
4.26
4.30
4.10
3.71
Profit Before Tax
36.11
28.08
27.37
28.20
31.26
25.91
23.05
Tax
7.67
10.67
6.09
11.35
9.48
3.67
11.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.44
17.40
21.28
16.85
21.78
22.23
11.79
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
28.44
17.40
21.28
16.85
21.78
22.23
11.79
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
28.44
17.40
21.28
16.85
21.78
22.23
11.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.66
0.0
0.0
0.0
3.72
3.7
3.79
Reserves
277.75
313.67
293.46
305.93
280.59
321.67
306.95
Earnings per share (EPS)
0.19
0.12
0.14
0.11
0.15
0.15
0.08
Diluted Earnings per share
0.19
0.12
0.14
0.11
0.15
0.15
0.08
Operating Profit Margin (Excl OI)
6.53%
6.66%
6.35%
6.15%
6.46%
2.09%
7.28%
Gross Profit Margin
7.72%
7.87%
8.22%
7.03%
8.06%
7.74%
8.2%
PAT Margin
5.45%
4.25%
5.5%
3.65%
4.94%
5.74%
3.61%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2025 is 27.38% vs 5.86% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 63.22% vs -18.31% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 21.59% vs 8.62% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 20.00% vs -54.55% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Indeco SA With
Figures in Million
Consolidate Quarterly Results
Change(PEN)
Change(%)
Net Sales
522.04
0
522.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
522.04
0
522.04
Raw Material Cost
470.65
0
470.65
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15.48
0
15.48
Power Cost
0
0
0.00
Manufacturing Expenses
0.63
0
0.63
Selling and Distribution Expenses
17.82
0
17.82
Other Expenses
-1.61
0.00
-1.61
Total Expenditure (Excl Depreciation)
488.47
0
488.47
Operating Profit (PBDIT) excl Other Income
33.56
0.00
33.56
Other Income
2.66
0
2.66
Operating Profit (PBDIT)
40.92
0
40.92
Interest
0.63
0
0.63
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
51.38
0
51.38
Depreciation
4.18
0
4.18
Profit Before Tax
36.11
0
36.11
Tax
7.67
0
7.67
Provisions and contingencies
0
0
0.00
Profit After Tax
28.44
0
28.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.44
0
28.44
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.44
0
28.44
Equity Capital
0
0
0.00
Face Value
3.66
0
0.00
Reserves
277.75
0
277.75
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
6.53%
0%
0.00
6.53%
Gross Profit Margin
7.72%
0%
0.00
7.72%
PAT Margin
5.45%
0%
0.00
5.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 52.20 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 27.38% vs 5.86% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 18.31% vs -5.77% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.84 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 63.22% vs -18.31% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 30.28% vs -20.15% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.83 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 21.59% vs 8.62% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 16.77% vs -13.46% in Mar 2024
Quarterly - Interest
Interest 0.06 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 20.00% vs -54.55% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -40.00% vs -16.67% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.53%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen 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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