Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'22
Mar'21
Mar'20
Net Sales
1,194.18
711.28
732.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,194.18
711.28
732.04
Raw Material Cost
672.24
400.60
413.83
Purchase of Finished goods
20.49
3.78
0.48
(Increase) / Decrease In Stocks
-95.38
-29.97
-34.19
Employee Cost
67.86
55.18
57.04
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
287.44
165.68
158.62
Total Expenditure (Excl Depreciation)
952.65
595.27
595.79
Operating Profit (PBDIT) excl Other Income
241.53
116.01
136.25
Other Income
2.40
3.80
2.07
Operating Profit (PBDIT)
243.93
119.81
138.32
Interest
19.46
17.16
16.51
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
224.47
102.65
121.81
Depreciation
53.18
32.71
23.07
Profit Before Tax
171.28
69.95
98.75
Tax
46.87
43.08
36.39
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
124.41
26.86
62.37
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
124.41
26.86
62.37
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.78
0.01
-0.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
125.19
26.87
61.60
Equity Capital
152.16
151.87
151.87
Face Value
10.0
10.0
10.0
Reserves
292.02
160.76
0.00
Earnings per share (EPS)
8.23
1.77
4.06
Diluted Earnings per share
4.12
1.82
4.01
Operating Profit Margin (Excl OI)
20.23%
16.31%
18.61%
Gross Profit Margin
18.8%
14.43%
16.64%
PAT Margin
10.42%
3.78%
8.52%
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 -2.42% vs 12.90% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -23.63% vs 170.17% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -16.87% vs 94.23% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -19.11% vs 57.76% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Campus Activewe. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,194.18
1,848.59
-654.41
-35.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,194.18
1,848.59
-654.41
-35.40%
Raw Material Cost
672.24
58.39
613.85
1,051.29%
Purchase of Finished goods
20.49
1,015.11
-994.62
-97.98%
(Increase) / Decrease In Stocks
-95.38
-124.97
29.59
23.68%
Employee Cost
67.86
92.66
-24.80
-26.76%
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
287.44
486.79
-199.35
-40.95%
Total Expenditure (Excl Depreciation)
952.65
1,527.98
-575.33
-37.65%
Operating Profit (PBDIT) excl Other Income
241.53
320.61
-79.08
-24.67%
Other Income
2.40
7.38
-4.98
-67.48%
Operating Profit (PBDIT)
243.93
327.99
-84.06
-25.63%
Interest
19.46
32.51
-13.05
-40.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
224.47
295.48
-71.01
-24.03%
Depreciation
53.18
59.24
-6.06
-10.23%
Profit Before Tax
171.28
236.24
-64.96
-27.50%
Tax
46.87
60.00
-13.13
-21.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
124.41
176.24
-51.83
-29.41%
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
124.41
176.24
-51.83
-29.41%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.78
0.00
0.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
125.19
176.24
-51.05
-28.97%
Equity Capital
152.16
27.64
124.52
450.51%
Face Value
10.00
2.00
0.00
Reserves
292.02
620.79
-328.77
-52.96%
Earnings per share (EPS)
8.23
3.19
5.04
157.99%
Diluted Earnings per share
4.12
12.75
-8.63
-67.69%
Operating Profit Margin (Excl OI)
20.23%
17.34%
0.00
2.89%
Gross Profit Margin
18.80%
15.98%
0.00
2.82%
PAT Margin
10.42%
9.53%
0.00
0.89%
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 1,448.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.42% vs 12.90% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 89.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.63% vs 170.17% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 210.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.87% vs 94.23% in Mar 2023
Annual - Interest
Interest 23.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.11% vs 57.76% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.56%
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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