Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
1,365.18
1,093.36
814.68
636.62
500.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,365.18
1,093.36
814.68
636.62
500.33
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
148.92
121.31
84.36
71.38
64.81
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
77.60
75.49
60.64
26.55
21.26
Total Expenditure (Excl Depreciation)
226.52
196.80
145.00
97.93
86.07
Operating Profit (PBDIT) excl Other Income
1,138.66
896.56
669.68
538.69
414.26
Other Income
51.67
40.28
25.53
18.63
23.39
Operating Profit (PBDIT)
1,190.33
936.84
695.21
557.32
437.65
Interest
387.86
275.91
208.59
206.53
184.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
802.47
660.93
486.62
350.79
253.10
Depreciation
9.31
7.21
6.61
5.69
5.81
Profit Before Tax
793.16
653.72
480.02
345.09
247.29
Tax
181.26
150.71
109.88
78.15
36.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
611.90
503.01
370.14
266.94
211.01
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
611.90
503.01
370.14
266.94
211.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
611.90
503.01
370.14
266.94
211.01
Equity Capital
99.78
99.61
99.38
94.93
94.51
Face Value
2.0
2.0
2.0
2.0
10.0
Reserves
3,668.14
3,239.73
2,816.78
1,884.52
0.00
Earnings per share (EPS)
12.26
10.1
7.45
5.62
22.33
Diluted Earnings per share
12.21
10.08
7.53
5.55
22.31
Operating Profit Margin (Excl OI)
83.41%
82.0%
82.2%
84.62%
82.8%
Gross Profit Margin
58.78%
60.45%
59.73%
55.1%
50.59%
PAT Margin
44.82%
46.01%
45.43%
41.93%
42.17%
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 24.86% vs 34.21% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 21.65% vs 35.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.00% vs 33.88% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 40.57% vs 32.27% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Aptus Value Hou. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,365.18
2,017.90
-652.72
-32.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,365.18
2,017.90
-652.72
-32.35%
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
148.92
355.91
-206.99
-58.16%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
7.55
-7.55
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
77.60
170.84
-93.24
-54.58%
Total Expenditure (Excl Depreciation)
226.52
534.30
-307.78
-57.60%
Operating Profit (PBDIT) excl Other Income
1,138.66
1,483.60
-344.94
-23.25%
Other Income
51.67
2.80
48.87
1,745.36%
Operating Profit (PBDIT)
1,190.33
1,486.40
-296.07
-19.92%
Interest
387.86
828.36
-440.50
-53.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
802.47
658.04
144.43
21.95%
Depreciation
9.31
32.66
-23.35
-71.49%
Profit Before Tax
793.16
625.37
167.79
26.83%
Tax
181.26
134.68
46.58
34.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
611.90
490.69
121.21
24.70%
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
611.90
490.69
121.21
24.70%
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
611.90
490.69
121.21
24.70%
Equity Capital
99.78
79.14
20.64
26.08%
Face Value
2.00
10.00
0.00
Reserves
3,668.14
3,694.18
-26.04
-0.70%
Earnings per share (EPS)
12.26
62.00
-49.74
-80.23%
Diluted Earnings per share
12.21
61.93
-49.72
-80.28%
Operating Profit Margin (Excl OI)
83.41%
73.52%
0.00
9.89%
Gross Profit Margin
58.78%
32.61%
0.00
26.17%
PAT Margin
44.82%
24.32%
0.00
20.50%
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 1,365.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.86% vs 34.21% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 611.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.65% vs 35.90% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,138.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.00% vs 33.88% in Mar 2023
Annual - Interest
Interest 387.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.57% vs 32.27% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 83.41%
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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