Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
732.98
705.71
Other Operating Income
0.00
0.00
Total Operating income
732.98
705.71
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
63.56
69.54
Power Cost
0.00
0.00
Manufacturing Expenses
494.97
437.60
Selling and Distribution Expenses
0.00
0.00
Other Expenses
57.11
55.14
Total Expenditure (Excl Depreciation)
615.64
562.28
Operating Profit (PBDIT) excl Other Income
117.34
143.43
Other Income
11.59
11.48
Operating Profit (PBDIT)
128.93
154.91
Interest
28.21
31.90
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
100.72
123.01
Depreciation
54.23
51.00
Profit Before Tax
46.49
72.01
Tax
6.89
16.82
Provisions and contingencies
0.00
0.00
Profit After Tax
39.60
55.19
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
39.60
55.19
Share in Profit of Associates
5.10
3.60
Minority Interest
-0.30
-1.23
Other related items
0.00
0.00
Consolidated Net Profit
44.40
57.56
Equity Capital
49.14
24.57
Face Value
2.0
2.0
Reserves
188.57
156.62
Earnings per share (EPS)
1.81
4.69
Diluted Earnings per share
1.81
4.68
Operating Profit Margin (Excl OI)
16.01%
20.32%
Gross Profit Margin
13.74%
17.43%
PAT Margin
6.1%
8.33%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.33%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -38.27%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -13.28%
Interest
YoY Growth in year ended Mar 2024 is -11.63%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Allcargo Termi With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
732.98
2,458.89
-1,725.91
-70.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
732.98
2,458.89
-1,725.91
-70.19%
Raw Material Cost
0.00
0.10
-0.10
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
63.56
29.78
33.78
113.43%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
494.97
71.01
423.96
597.04%
Selling and Distribution Expenses
0.00
89.99
-89.99
-100.00%
Other Expenses
57.11
407.89
-350.78
-86.00%
Total Expenditure (Excl Depreciation)
615.64
678.07
-62.43
-9.21%
Operating Profit (PBDIT) excl Other Income
117.34
1,780.82
-1,663.48
-93.41%
Other Income
11.59
18.00
-6.41
-35.61%
Operating Profit (PBDIT)
128.93
1,798.82
-1,669.89
-92.83%
Interest
28.21
456.63
-428.42
-93.82%
Exceptional Items
0.00
-36.39
36.39
100.00%
Gross Profit (PBDT)
100.72
1,305.80
-1,205.08
-92.29%
Depreciation
54.23
382.65
-328.42
-85.83%
Profit Before Tax
46.49
910.61
-864.12
-94.89%
Tax
6.89
349.37
-342.48
-98.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
39.60
561.24
-521.64
-92.94%
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
39.60
561.24
-521.64
-92.94%
Share in Profit of Associates
5.10
0.00
5.10
Minority Interest
-0.30
-36.20
35.90
99.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.40
525.04
-480.64
-91.54%
Equity Capital
49.14
16,283.88
-16,234.74
-99.70%
Face Value
2.00
275.00
0.00
Reserves
188.57
-2,114.97
2,303.54
108.92%
Earnings per share (EPS)
1.81
8.87
-7.06
-79.59%
Diluted Earnings per share
1.81
9.06
-7.25
-80.02%
Operating Profit Margin (Excl OI)
16.01%
72.42%
0.00
-56.41%
Gross Profit Margin
13.74%
53.11%
0.00
-39.37%
PAT Margin
6.10%
22.82%
0.00
-16.72%
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 502.84 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 37.86 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.27 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 27.44 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.13%
in Mar 2024Figures in Rs %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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