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
331.68
278.99
247.63
248.45
243.64
318.97
332.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
331.68
278.99
247.63
248.45
243.64
318.97
332.68
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
164.58
133.94
126.41
119.86
109.27
102.81
88.91
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
33.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
54.97
45.71
41.61
32.82
53.05
41.49
0.00
Total Expenditure (Excl Depreciation)
219.55
179.65
168.02
152.68
162.32
144.30
121.92
Operating Profit (PBDIT) excl Other Income
112.13
99.34
79.61
95.77
81.32
174.67
210.76
Other Income
46.69
37.94
27.19
31.29
31.47
30.39
25.47
Operating Profit (PBDIT)
158.82
137.28
106.80
127.06
112.79
205.06
236.23
Interest
1.71
1.00
0.46
0.62
0.93
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
157.11
136.28
106.34
126.44
111.86
205.06
236.23
Depreciation
10.48
10.53
7.71
7.80
7.77
3.33
3.15
Profit Before Tax
146.63
125.75
98.63
118.65
104.09
201.73
233.08
Tax
44.07
40.29
21.80
27.68
20.61
63.66
70.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.56
85.46
76.83
90.97
83.48
138.07
162.34
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
0.00
0.00
Net Profit
102.56
85.46
76.83
90.97
83.48
138.07
162.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.04
-1.93
-1.72
-1.45
-1.11
-0.60
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.52
83.53
75.11
89.52
82.37
137.47
162.41
Equity Capital
29.85
29.70
29.65
29.46
29.46
29.46
29.46
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
687.28
642.51
617.85
559.36
503.80
520.51
567.37
Earnings per share (EPS)
33.68
28.12
25.33
30.39
27.96
46.66
55.13
Diluted Earnings per share
33.67
28.17
25.31
30.33
27.96
46.66
54.54
Operating Profit Margin (Excl OI)
33.81%
35.61%
32.15%
38.55%
33.38%
54.76%
63.35%
Gross Profit Margin
47.37%
48.85%
42.94%
50.89%
45.91%
64.29%
71.01%
PAT Margin
30.92%
30.63%
31.03%
36.62%
34.26%
43.29%
48.8%
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 18.89% vs 12.66% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 20.34% vs 11.21% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.87% vs 24.78% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 71.00% vs 117.39% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of CARE Ratings With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
331.68
3,259.78
-2,928.10
-89.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
331.68
3,259.78
-2,928.10
-89.83%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
164.58
1,765.09
-1,600.51
-90.68%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
323.63
-323.63
-100.00%
Other Expenses
54.97
260.25
-205.28
-78.88%
Total Expenditure (Excl Depreciation)
219.55
2,348.97
-2,129.42
-90.65%
Operating Profit (PBDIT) excl Other Income
112.13
910.81
-798.68
-87.69%
Other Income
46.69
89.64
-42.95
-47.91%
Operating Profit (PBDIT)
158.82
1,000.45
-841.63
-84.13%
Interest
1.71
4.03
-2.32
-57.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
157.11
996.42
-839.31
-84.23%
Depreciation
10.48
69.95
-59.47
-85.02%
Profit Before Tax
146.63
926.47
-779.84
-84.17%
Tax
44.07
242.40
-198.33
-81.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
102.56
684.07
-581.51
-85.01%
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
102.56
684.07
-581.51
-85.01%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-2.04
0.00
-2.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.52
684.07
-583.55
-85.31%
Equity Capital
29.85
7.31
22.54
308.34%
Face Value
10.00
1.00
0.00
Reserves
687.28
2,557.51
-1,870.23
-73.13%
Earnings per share (EPS)
33.68
93.58
-59.90
-64.01%
Diluted Earnings per share
33.67
93.55
-59.88
-64.01%
Operating Profit Margin (Excl OI)
33.81%
27.94%
0.00
5.87%
Gross Profit Margin
47.37%
30.57%
0.00
16.80%
PAT Margin
30.92%
20.99%
0.00
9.93%
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 331.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.89% vs 12.66% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 100.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.34% vs 11.21% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.87% vs 24.78% in Mar 2023
Annual - Interest
Interest 1.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.00% vs 117.39% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.81%
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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