Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
511.13
469.36
368.40
290.36
412.03
433.03
380.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
2.20
Total Operating income
511.13
469.36
368.40
290.36
412.03
433.03
382.53
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
151.02
147.86
137.81
119.91
133.50
139.26
138.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
95.16
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
167.59
136.00
96.35
84.92
125.23
124.04
0.00
Total Expenditure (Excl Depreciation)
318.61
283.86
234.16
204.83
258.73
263.30
233.21
Operating Profit (PBDIT) excl Other Income
192.52
185.50
134.24
85.53
153.30
169.73
149.32
Other Income
9.61
9.17
7.85
10.67
5.03
8.97
3.39
Operating Profit (PBDIT)
202.13
194.67
142.09
96.20
158.33
178.70
152.72
Interest
1.85
2.07
3.43
4.45
5.55
0.00
0.00
Exceptional Items
-33.61
11.63
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
166.67
204.23
138.66
91.75
152.78
178.70
152.72
Depreciation
30.51
33.79
35.42
33.98
32.45
16.70
14.35
Profit Before Tax
136.16
170.44
103.23
57.78
120.34
161.99
138.37
Tax
42.31
43.72
27.04
15.57
33.53
55.62
49.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.85
126.72
76.19
42.20
86.81
106.38
89.18
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
93.85
126.72
76.19
42.20
86.81
106.38
89.18
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
93.85
126.72
76.19
42.20
86.81
106.38
89.18
Equity Capital
14.93
14.93
14.93
14.93
14.93
14.93
14.93
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
267.93
255.11
247.76
223.64
229.83
182.63
0.00
Earnings per share (EPS)
62.86
84.88
51.03
28.27
58.14
71.25
59.74
Diluted Earnings per share
62.87
84.9
51.04
28.27
58.16
71.27
59.74
Operating Profit Margin (Excl OI)
37.69%
39.55%
36.47%
29.5%
39.02%
39.54%
39.04%
Gross Profit Margin
32.63%
43.54%
37.67%
31.65%
38.88%
41.63%
39.92%
PAT Margin
18.37%
27.02%
20.7%
14.56%
22.09%
24.78%
23.31%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 8.90% vs 27.40% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -25.94% vs 66.32% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 3.78% vs 38.19% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -10.63% vs -39.65% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Accelya Solution With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
511.13
12,114.00
-11,602.87
-95.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
511.13
12,114.00
-11,602.87
-95.78%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,887.00
-2,887.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-5.00
5.00
100.00%
Employee Cost
151.02
1,659.00
-1,507.98
-90.90%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
3,915.00
-3,915.00
-100.00%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
167.59
2,184.00
-2,016.41
-92.33%
Total Expenditure (Excl Depreciation)
318.61
12,072.00
-11,753.39
-97.36%
Operating Profit (PBDIT) excl Other Income
192.52
42.00
150.52
358.38%
Other Income
9.61
847.00
-837.39
-98.87%
Operating Profit (PBDIT)
202.13
889.00
-686.87
-77.26%
Interest
1.85
72.00
-70.15
-97.43%
Exceptional Items
-33.61
0.00
-33.61
Gross Profit (PBDT)
166.67
817.00
-650.33
-79.60%
Depreciation
30.51
526.00
-495.49
-94.20%
Profit Before Tax
136.16
291.00
-154.84
-53.21%
Tax
42.31
-60.00
102.31
170.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
93.85
351.00
-257.15
-73.26%
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
93.85
351.00
-257.15
-73.26%
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
93.85
351.00
-257.15
-73.26%
Equity Capital
14.93
868.00
-853.07
-98.28%
Face Value
10.00
1.00
0.00
Reserves
267.93
19,545.00
-19,277.07
-98.63%
Earnings per share (EPS)
62.86
0.40
62.46
15,615.00%
Diluted Earnings per share
62.87
0.40
62.47
15,617.50%
Operating Profit Margin (Excl OI)
37.69%
0.35%
0.00
37.34%
Gross Profit Margin
32.63%
6.74%
0.00
25.89%
PAT Margin
18.37%
2.90%
0.00
15.47%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 511.13 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is 8.90% vs 27.40% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 93.85 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is -25.94% vs 66.32% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 192.52 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is 3.78% vs 38.19% in Jun 2023
Annual - Interest
Interest 1.85 Cr
in Jun 2024Figures in Rs Cr
YoY Growth in year ended Jun 2024 is -10.63% vs -39.65% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.69%
in Jun 2024Figures in Rs %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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