Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
5,278.15
4,794.77
4,130.35
3,555.72
3,290.97
2,550.67
2,249.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,278.15
4,794.77
4,130.35
3,555.72
3,290.97
2,550.67
2,249.80
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
3,048.33
2,813.06
2,368.88
2,126.68
1,997.54
1,535.19
1,347.74
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
618.77
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,393.59
1,461.24
1,121.35
899.81
901.51
709.09
0.00
Total Expenditure (Excl Depreciation)
4,441.92
4,274.30
3,490.23
3,026.49
2,899.05
2,244.28
1,966.50
Operating Profit (PBDIT) excl Other Income
836.23
520.47
640.12
529.23
391.92
306.39
283.29
Other Income
103.51
22.81
66.20
18.98
42.99
26.06
23.86
Operating Profit (PBDIT)
939.74
543.28
706.32
548.21
434.91
332.45
307.16
Interest
19.94
18.59
13.02
13.04
16.13
10.84
8.13
Exceptional Items
0.00
0.00
-0.14
0.00
0.00
17.59
0.00
Gross Profit (PBDT)
919.80
524.69
693.16
535.17
418.78
339.20
299.02
Depreciation
85.03
82.27
76.51
80.37
82.58
49.87
40.18
Profit Before Tax
834.76
442.42
616.66
454.80
336.20
289.32
258.84
Tax
211.00
110.84
153.02
133.97
111.86
53.94
67.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
623.76
331.58
463.64
320.83
224.35
235.39
191.19
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
56.78
0.00
Net Profit
623.76
331.58
463.64
320.83
224.35
292.16
254.37
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
-2.69
-1.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
623.76
331.58
463.64
320.83
224.35
289.47
252.85
Equity Capital
55.19
54.97
55.90
55.46
55.34
54.83
37.90
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
2,988.94
2,393.32
2,527.15
2,124.47
1,837.08
1,658.72
1,779.01
Earnings per share (EPS)
22.6
12.06
16.59
11.57
8.11
10.56
13.34
Diluted Earnings per share
22.54
11.92
16.43
11.29
8.06
13.38
12.69
Operating Profit Margin (Excl OI)
15.84%
10.85%
15.5%
14.88%
11.91%
12.01%
12.59%
Gross Profit Margin
17.43%
10.94%
16.78%
15.05%
12.73%
13.3%
13.29%
PAT Margin
11.82%
6.92%
11.23%
9.02%
6.82%
9.23%
8.5%
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 Mar 2024 is 10.08% vs 16.09% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 88.12% vs -28.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 60.67% vs -18.69% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.26% vs 42.78% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Birlasoft Ltd With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
5,278.15
12,114.00
-6,835.85
-56.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,278.15
12,114.00
-6,835.85
-56.43%
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
3,048.33
1,659.00
1,389.33
83.75%
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
1,393.59
2,184.00
-790.41
-36.19%
Total Expenditure (Excl Depreciation)
4,441.92
12,072.00
-7,630.08
-63.20%
Operating Profit (PBDIT) excl Other Income
836.23
42.00
794.23
1,891.02%
Other Income
103.51
847.00
-743.49
-87.78%
Operating Profit (PBDIT)
939.74
889.00
50.74
5.71%
Interest
19.94
72.00
-52.06
-72.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
919.80
817.00
102.80
12.58%
Depreciation
85.03
526.00
-440.97
-83.83%
Profit Before Tax
834.76
291.00
543.76
186.86%
Tax
211.00
-60.00
271.00
451.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
623.76
351.00
272.76
77.71%
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
623.76
351.00
272.76
77.71%
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
623.76
351.00
272.76
77.71%
Equity Capital
55.19
868.00
-812.81
-93.64%
Face Value
2.00
1.00
0.00
Reserves
2,988.94
19,545.00
-16,556.06
-84.71%
Earnings per share (EPS)
22.60
0.40
22.20
5,550.00%
Diluted Earnings per share
22.54
0.40
22.14
5,535.00%
Operating Profit Margin (Excl OI)
15.84%
0.35%
0.00
15.49%
Gross Profit Margin
17.43%
6.74%
0.00
10.69%
PAT Margin
11.82%
2.90%
0.00
8.92%
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 5,278.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.08% vs 16.09% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 623.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 88.12% vs -28.48% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 836.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 60.67% vs -18.69% in Mar 2023
Annual - Interest
Interest 19.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.26% vs 42.78% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.84%
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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