Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
371.63
297.53
243.19
203.07
245.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
371.63
297.53
243.19
203.07
245.90
Raw Material Cost
283.16
243.75
199.89
159.42
192.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-24.75
-33.97
-18.76
-8.58
-12.07
Employee Cost
16.89
12.43
9.77
6.86
7.62
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
12.46
11.22
6.64
6.85
9.50
Total Expenditure (Excl Depreciation)
287.76
233.43
197.54
164.55
197.23
Operating Profit (PBDIT) excl Other Income
83.87
64.10
45.65
38.52
48.67
Other Income
1.83
0.82
0.76
0.64
1.60
Operating Profit (PBDIT)
85.70
64.92
46.41
39.16
50.27
Interest
30.30
22.37
17.18
16.02
15.10
Exceptional Items
0.00
-3.22
0.00
0.00
0.00
Gross Profit (PBDT)
55.40
39.33
29.23
23.14
35.17
Depreciation
11.30
10.37
8.98
8.69
9.90
Profit Before Tax
44.09
28.96
20.25
14.46
25.26
Tax
12.99
10.22
5.64
4.21
11.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.11
18.74
14.62
10.25
14.01
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
31.11
18.74
14.62
10.25
14.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.01
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.12
18.75
14.62
10.25
14.01
Equity Capital
28.24
20.76
20.76
20.76
20.76
Face Value
1.0
10.0
10.0
10.0
10.0
Reserves
490.98
363.44
299.27
285.17
275.16
Earnings per share (EPS)
1.1
0.9
0.7
4.94
6.75
Diluted Earnings per share
1.16
6.11
7.04
4.94
6.75
Operating Profit Margin (Excl OI)
22.57%
21.54%
18.77%
18.97%
19.79%
Gross Profit Margin
14.91%
13.22%
12.02%
11.4%
14.3%
PAT Margin
8.37%
6.3%
6.01%
5.05%
5.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 24.91% vs 22.34% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 65.97% vs 28.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.84% vs 40.42% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 35.45% vs 30.21% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Apollo Micro Sys With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
371.63
3,153.84
-2,782.21
-88.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
371.63
3,153.84
-2,782.21
-88.22%
Raw Material Cost
283.16
2,603.89
-2,320.73
-89.13%
Purchase of Finished goods
0.00
10.64
-10.64
-100.00%
(Increase) / Decrease In Stocks
-24.75
-107.60
82.85
77.00%
Employee Cost
16.89
142.59
-125.70
-88.15%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
12.46
302.33
-289.87
-95.88%
Total Expenditure (Excl Depreciation)
287.76
2,951.86
-2,664.10
-90.25%
Operating Profit (PBDIT) excl Other Income
83.87
201.98
-118.11
-58.48%
Other Income
1.83
58.61
-56.78
-96.88%
Operating Profit (PBDIT)
85.70
260.59
-174.89
-67.11%
Interest
30.30
41.31
-11.01
-26.65%
Exceptional Items
0.00
-1.35
1.35
100.00%
Gross Profit (PBDT)
55.40
217.93
-162.53
-74.58%
Depreciation
11.30
51.49
-40.19
-78.05%
Profit Before Tax
44.09
166.44
-122.35
-73.51%
Tax
12.99
42.10
-29.11
-69.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.11
124.34
-93.23
-74.98%
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
31.11
124.34
-93.23
-74.98%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.01
-17.01
17.02
100.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.12
107.33
-76.21
-71.01%
Equity Capital
28.24
177.43
-149.19
-84.08%
Face Value
1.00
10.00
0.00
Reserves
490.98
1,435.18
-944.20
-65.79%
Earnings per share (EPS)
1.10
6.05
-4.95
-81.82%
Diluted Earnings per share
1.16
6.02
-4.86
-80.73%
Operating Profit Margin (Excl OI)
22.57%
6.40%
0.00
16.17%
Gross Profit Margin
14.91%
6.91%
0.00
8.00%
PAT Margin
8.37%
3.94%
0.00
4.43%
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 371.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.91% vs 22.34% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 31.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 65.97% vs 28.25% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.84% vs 40.42% in Mar 2023
Annual - Interest
Interest 30.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.45% vs 30.21% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.57%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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