Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
848.82
545.28
257.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
848.82
545.28
257.05
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
24.68
12.53
4.34
(Increase) / Decrease In Stocks
0.24
0.14
-0.33
Employee Cost
135.61
95.80
54.15
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
170.91
90.48
41.87
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
271.97
190.77
88.69
Total Expenditure (Excl Depreciation)
603.41
389.72
188.72
Operating Profit (PBDIT) excl Other Income
245.41
155.56
68.33
Other Income
25.98
20.51
21.67
Operating Profit (PBDIT)
271.39
176.07
90.00
Interest
92.97
72.72
48.72
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
178.42
103.35
41.28
Depreciation
195.99
149.98
98.43
Profit Before Tax
-17.57
-46.64
-57.16
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-17.57
-46.64
-57.16
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
-17.57
-46.64
-57.16
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
-17.57
-46.64
-57.16
Equity Capital
19.33
30.13
30.13
Face Value
10.0
10.0
10.0
Reserves
232.10
139.23
64.59
Earnings per share (EPS)
-9.09
-15.48
-18.97
Diluted Earnings per share
-9.08
-15.5
-18.98
Operating Profit Margin (Excl OI)
28.91%
28.53%
26.58%
Gross Profit Margin
21.02%
18.95%
16.06%
PAT Margin
-2.07%
-8.55%
-22.24%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 55.67% vs 112.13% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 62.33% vs 18.40% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 57.76% vs 127.66% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 27.85% vs 49.26% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of AWFIS Space With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
848.82
2,458.89
-1,610.07
-65.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
848.82
2,458.89
-1,610.07
-65.48%
Raw Material Cost
0.00
0.10
-0.10
-100.00%
Purchase of Finished goods
24.68
0.00
24.68
(Increase) / Decrease In Stocks
0.24
0.00
0.24
Employee Cost
135.61
29.78
105.83
355.37%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
170.91
71.01
99.90
140.68%
Selling and Distribution Expenses
0.00
89.99
-89.99
-100.00%
Other Expenses
271.97
407.89
-135.92
-33.32%
Total Expenditure (Excl Depreciation)
603.41
678.07
-74.66
-11.01%
Operating Profit (PBDIT) excl Other Income
245.41
1,780.82
-1,535.41
-86.22%
Other Income
25.98
18.00
7.98
44.33%
Operating Profit (PBDIT)
271.39
1,798.82
-1,527.43
-84.91%
Interest
92.97
456.63
-363.66
-79.64%
Exceptional Items
0.00
-36.39
36.39
100.00%
Gross Profit (PBDT)
178.42
1,305.80
-1,127.38
-86.34%
Depreciation
195.99
382.65
-186.66
-48.78%
Profit Before Tax
-17.57
910.61
-928.18
-101.93%
Tax
0.00
349.37
-349.37
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-17.57
561.24
-578.81
-103.13%
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
-17.57
561.24
-578.81
-103.13%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-36.20
36.20
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-17.57
525.04
-542.61
-103.35%
Equity Capital
19.33
16,283.88
-16,264.55
-99.88%
Face Value
10.00
275.00
0.00
Reserves
232.10
-2,114.97
2,347.07
110.97%
Earnings per share (EPS)
-9.09
8.87
-17.96
-202.48%
Diluted Earnings per share
-9.08
9.06
-18.14
-200.22%
Operating Profit Margin (Excl OI)
28.91%
72.42%
0.00
-43.51%
Gross Profit Margin
21.02%
53.11%
0.00
-32.09%
PAT Margin
-2.07%
22.82%
0.00
-24.89%
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 848.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 55.67% vs 112.13% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -17.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.33% vs 18.40% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 245.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.76% vs 127.66% in Mar 2023
Annual - Interest
Interest 92.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.85% vs 49.26% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.91%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023