Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
1,780.48
1,197.00
876.79
130.94
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,780.48
1,197.00
876.79
130.94
Raw Material Cost
7.37
5.48
2.40
0.25
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
42.84
34.73
19.69
2.81
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
11.44
9.56
9.58
0.80
Other Expenses
465.67
331.66
226.80
44.55
Total Expenditure (Excl Depreciation)
527.32
381.43
258.47
48.41
Operating Profit (PBDIT) excl Other Income
1,253.16
815.57
618.32
82.53
Other Income
74.12
32.48
22.42
5.17
Operating Profit (PBDIT)
1,327.28
848.05
640.74
87.70
Interest
851.78
432.46
208.07
41.08
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
475.50
415.59
432.67
46.62
Depreciation
411.04
275.20
208.48
31.68
Profit Before Tax
64.46
140.39
224.20
14.94
Tax
68.32
9.16
-22.09
-10.36
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
-3.86
131.23
246.29
25.30
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
-3.86
131.23
246.29
25.30
Share in Profit of Associates
0.00
0.00
0.00
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
-3.86
131.23
246.29
25.30
Equity Capital
10,910.14
8,655.67
8,177.48
8,177.48
Face Value
294.25
294.25
294.25
275.0
Reserves
-654.30
-321.93
-104.64
25.28
Earnings per share (EPS)
-0.1
4.46
8.86
0.85
Diluted Earnings per share
0.59
3.92
7.97
4.26
Operating Profit Margin (Excl OI)
70.38%
68.13%
70.52%
63.03%
Gross Profit Margin
26.71%
34.72%
49.35%
35.6%
PAT Margin
-0.22%
10.96%
28.09%
19.32%
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 48.75% vs 36.52% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -102.94% vs -46.72% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 53.65% vs 31.90% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 96.96% vs 107.84% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Brookfield India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,780.48
2,458.89
-678.41
-27.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,780.48
2,458.89
-678.41
-27.59%
Raw Material Cost
7.37
0.10
7.27
7,270.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
42.84
29.78
13.06
43.85%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
0.00
71.01
-71.01
-100.00%
Selling and Distribution Expenses
11.44
89.99
-78.55
-87.29%
Other Expenses
465.67
407.89
57.78
14.17%
Total Expenditure (Excl Depreciation)
527.32
678.07
-150.75
-22.23%
Operating Profit (PBDIT) excl Other Income
1,253.16
1,780.82
-527.66
-29.63%
Other Income
74.12
18.00
56.12
311.78%
Operating Profit (PBDIT)
1,327.28
1,798.82
-471.54
-26.21%
Interest
851.78
456.63
395.15
86.54%
Exceptional Items
0.00
-36.39
36.39
100.00%
Gross Profit (PBDT)
475.50
1,305.80
-830.30
-63.59%
Depreciation
411.04
382.65
28.39
7.42%
Profit Before Tax
64.46
910.61
-846.15
-92.92%
Tax
68.32
349.37
-281.05
-80.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-3.86
561.24
-565.10
-100.69%
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
-3.86
561.24
-565.10
-100.69%
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
-3.86
525.04
-528.90
-100.74%
Equity Capital
10,910.14
16,283.88
-5,373.74
-33.00%
Face Value
294.25
275.00
0.00
Reserves
-654.30
-2,114.97
1,460.67
69.06%
Earnings per share (EPS)
-0.10
8.87
-8.97
-101.13%
Diluted Earnings per share
0.59
9.06
-8.47
-93.49%
Operating Profit Margin (Excl OI)
70.38%
72.42%
0.00
-2.04%
Gross Profit Margin
26.71%
53.11%
0.00
-26.40%
PAT Margin
-0.22%
22.82%
0.00
-23.04%
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 1,780.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.75% vs 36.52% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -3.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -102.94% vs -46.72% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,253.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 53.65% vs 31.90% in Mar 2023
Annual - Interest
Interest 851.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 96.96% vs 107.84% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 70.38%
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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