Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Dec'12
Dec'11
Net Sales
7,513.68
7,372.73
Other Operating Income
96.80
79.06
Total Operating income
7,610.48
7,451.79
Raw Material Cost
4,685.72
4,725.08
Purchase of Finished goods
294.53
322.18
(Increase) / Decrease In Stocks
-0.06
-85.01
Employee Cost
623.96
587.21
Power Cost
0.00
0.00
Manufacturing Expenses
1,664.75
1,565.26
Selling and Distribution Expenses
0.00
0.00
Other Expenses
0.00
-0.00
Total Expenditure (Excl Depreciation)
7,268.90
7,114.72
Operating Profit (PBDIT) excl Other Income
341.58
337.07
Other Income
7.26
41.15
Operating Profit (PBDIT)
348.84
378.22
Interest
43.24
30.68
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
305.60
347.54
Depreciation
94.17
79.55
Profit Before Tax
211.43
267.99
Tax
70.49
83.28
Provisions and contingencies
0.00
0.00
Profit After Tax
140.94
184.71
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
140.94
184.71
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
140.94
184.71
Equity Capital
42.38
42.38
Face Value
2.0
2.0
Reserves
0.00
2,492.20
Earnings per share (EPS)
6.65
8.72
Diluted Earnings per share
6.65
8.72
Operating Profit Margin (Excl OI)
4.49%
4.52%
Gross Profit Margin
4.02%
4.66%
PAT Margin
1.85%
2.48%
Public Share Holdings (%)
25.0%
25.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 16.60% vs 21.98% in Dec 2023
Standalone Net Profit
YoY Growth in year ended Dec 2024 is 50.69% vs 22.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 54.74% vs 54.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.94% vs -3.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of A B B With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
7,513.68
23,892.78
-16,379.10
-68.55%
Other Operating Income
96.80
0.00
96.80
Total Operating income
7,610.48
23,892.78
-16,282.30
-68.15%
Raw Material Cost
4,685.72
17,243.85
-12,558.13
-72.83%
Purchase of Finished goods
294.53
0.00
294.53
(Increase) / Decrease In Stocks
-0.06
-436.74
436.68
99.99%
Employee Cost
623.96
5,628.84
-5,004.88
-88.91%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,664.75
0.00
1,664.75
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.00
844.23
-844.23
-100.00%
Total Expenditure (Excl Depreciation)
7,268.90
23,280.18
-16,011.28
-68.78%
Operating Profit (PBDIT) excl Other Income
341.58
612.60
-271.02
-44.24%
Other Income
7.26
546.27
-539.01
-98.67%
Operating Profit (PBDIT)
348.84
1,158.87
-810.03
-69.90%
Interest
43.24
731.29
-688.05
-94.09%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
305.60
427.58
-121.98
-28.53%
Depreciation
94.17
248.90
-154.73
-62.17%
Profit Before Tax
211.43
178.68
32.75
18.33%
Tax
70.49
-39.56
110.05
278.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
140.94
218.24
-77.30
-35.42%
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
140.94
218.24
-77.30
-35.42%
Share in Profit of Associates
0.00
63.98
-63.98
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
140.94
282.22
-141.28
-50.06%
Equity Capital
42.38
696.41
-654.03
-93.91%
Face Value
2.00
2.00
0.00
Reserves
0.00
23,742.24
-23,742.24
-100.00%
Earnings per share (EPS)
6.65
0.81
5.84
720.99%
Diluted Earnings per share
6.65
0.81
5.84
720.99%
Operating Profit Margin (Excl OI)
4.49%
2.56%
0.00
1.93%
Gross Profit Margin
4.02%
1.79%
0.00
2.23%
PAT Margin
1.85%
1.18%
0.00
0.67%
Public Share Holdings (%)
25.00%
0.00%
25.00
25.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 12,087.67 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 16.60% vs 21.98% in Dec 2023
Annual - Standalone Net Profit
Standalone Net Profit 1,871.64 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 50.69% vs 22.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,305.23 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 54.74% vs 54.88% in Dec 2023
Annual - Interest
Interest 16.45 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 29.94% vs -3.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.07%
in Dec 2024Figures in Rs %
YoY Growth in year 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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