Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
250.62
163.22
86.17
42.79
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
250.62
163.22
86.17
42.79
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
147.10
93.67
46.80
19.35
(Increase) / Decrease In Stocks
-20.68
-8.45
-0.48
4.54
Employee Cost
23.33
16.16
10.84
7.64
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
73.18
40.60
21.25
12.98
Total Expenditure (Excl Depreciation)
222.93
141.98
78.41
44.51
Operating Profit (PBDIT) excl Other Income
27.69
21.24
7.76
-1.72
Other Income
1.38
0.38
0.61
1.10
Operating Profit (PBDIT)
29.07
21.62
8.37
-0.62
Interest
6.29
4.94
4.81
5.59
Exceptional Items
0.00
0.24
0.00
0.44
Gross Profit (PBDT)
22.78
16.92
3.56
-5.77
Depreciation
6.19
3.46
2.50
2.80
Profit Before Tax
16.59
13.45
1.05
-8.57
Tax
5.64
3.41
0.29
-2.27
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
10.96
10.04
0.76
-6.30
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
10.96
10.04
0.76
-6.30
Share in Profit of Associates
-0.08
-0.26
-0.13
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.88
9.78
0.63
-6.30
Equity Capital
11.13
10.58
10.58
10.58
Face Value
10.0
10.0
10.0
10.0
Reserves
44.66
17.04
7.66
7.07
Earnings per share (EPS)
9.78
9.24
0.6
-5.95
Diluted Earnings per share
9.81
9.36
0.53
-5.97
Operating Profit Margin (Excl OI)
11.05%
13.01%
9.01%
-4.02%
Gross Profit Margin
9.09%
10.37%
4.13%
-13.48%
PAT Margin
4.37%
6.15%
0.88%
-14.72%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 53.55% vs 89.42% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 11.25% vs 1,452.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 30.37% vs 173.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 27.33% vs 2.70% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Brand Concepts With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
250.62
1,848.59
-1,597.97
-86.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
250.62
1,848.59
-1,597.97
-86.44%
Raw Material Cost
0.00
58.39
-58.39
-100.00%
Purchase of Finished goods
147.10
1,015.11
-868.01
-85.51%
(Increase) / Decrease In Stocks
-20.68
-124.97
104.29
83.45%
Employee Cost
23.33
92.66
-69.33
-74.82%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
73.18
486.79
-413.61
-84.97%
Total Expenditure (Excl Depreciation)
222.93
1,527.98
-1,305.05
-85.41%
Operating Profit (PBDIT) excl Other Income
27.69
320.61
-292.92
-91.36%
Other Income
1.38
7.38
-6.00
-81.30%
Operating Profit (PBDIT)
29.07
327.99
-298.92
-91.14%
Interest
6.29
32.51
-26.22
-80.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
22.78
295.48
-272.70
-92.29%
Depreciation
6.19
59.24
-53.05
-89.55%
Profit Before Tax
16.59
236.24
-219.65
-92.98%
Tax
5.64
60.00
-54.36
-90.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.96
176.24
-165.28
-93.78%
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
10.96
176.24
-165.28
-93.78%
Share in Profit of Associates
-0.08
0.00
-0.08
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.88
176.24
-165.36
-93.83%
Equity Capital
11.13
27.64
-16.51
-59.73%
Face Value
10.00
2.00
0.00
Reserves
44.66
620.79
-576.13
-92.81%
Earnings per share (EPS)
9.78
3.19
6.59
206.58%
Diluted Earnings per share
9.81
12.75
-2.94
-23.06%
Operating Profit Margin (Excl OI)
11.05%
17.34%
0.00
-6.29%
Gross Profit Margin
9.09%
15.98%
0.00
-6.89%
PAT Margin
4.37%
9.53%
0.00
-5.16%
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 250.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.55% vs 89.42% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.25% vs 1,452.38% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.37% vs 173.71% in Mar 2023
Annual - Interest
Interest 6.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.33% vs 2.70% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.05%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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