Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
2,586.81
2,043.23
1,728.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,586.81
2,043.23
1,728.27
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
403.48
322.01
248.19
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
216.24
185.01
138.56
Total Expenditure (Excl Depreciation)
619.72
507.02
386.75
Operating Profit (PBDIT) excl Other Income
1,967.09
1,536.21
1,341.52
Other Income
0.17
0.29
0.29
Operating Profit (PBDIT)
1,967.26
1,536.50
1,341.81
Interest
986.69
799.19
761.20
Exceptional Items
0.00
-25.00
0.00
Gross Profit (PBDT)
980.57
712.31
580.61
Depreciation
20.98
16.49
13.25
Profit Before Tax
959.59
695.82
567.36
Tax
209.95
151.06
122.51
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
749.64
544.76
444.85
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
749.64
544.76
444.85
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
749.64
544.76
444.85
Equity Capital
394.76
394.76
394.76
Face Value
10.0
10.0
10.0
Reserves
4,054.99
3,302.90
2,751.93
Earnings per share (EPS)
18.99
13.8
11.27
Diluted Earnings per share
18.35
13.4
10.9
Operating Profit Margin (Excl OI)
76.04%
75.19%
77.62%
Gross Profit Margin
37.91%
34.86%
33.59%
PAT Margin
28.98%
26.66%
25.74%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 26.60% vs 18.22% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 37.61% vs 22.46% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.05% vs 14.51% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.46% vs 4.99% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Aadhar Hsg. Fin. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,586.81
0
2,586.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,586.81
0
2,586.81
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
403.48
0
403.48
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
216.24
0.00
216.24
Total Expenditure (Excl Depreciation)
619.72
0
619.72
Operating Profit (PBDIT) excl Other Income
1,967.09
0.00
1,967.09
Other Income
0.17
0
0.17
Operating Profit (PBDIT)
1,967.26
0
1,967.26
Interest
986.69
0
986.69
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
980.57
0
980.57
Depreciation
20.98
0
20.98
Profit Before Tax
959.59
0
959.59
Tax
209.95
0
209.95
Provisions and contingencies
0.00
0
0.00
Profit After Tax
749.64
0
749.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
749.64
0
749.64
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
749.64
0
749.64
Equity Capital
394.76
0
394.76
Face Value
10.00
0
0.00
Reserves
4,054.99
0
4,054.99
Earnings per share (EPS)
18.99
0
18.99
Diluted Earnings per share
18.35
0
18.35
Operating Profit Margin (Excl OI)
76.04%
0%
0.00
76.04%
Gross Profit Margin
37.91%
0%
0.00
37.91%
PAT Margin
28.98%
0%
0.00
28.98%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,586.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.60% vs 18.22% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 749.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.61% vs 22.46% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,967.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.05% vs 14.51% in Mar 2023
Annual - Interest
Interest 986.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.46% vs 4.99% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 76.04%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023