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
11,943.48
11,314.88
9,363.41
7,609.60
6,778.83
6,984.51
6,452.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,943.48
11,314.88
9,363.41
7,609.60
6,778.83
6,984.51
6,452.33
Raw Material Cost
6,923.43
7,350.74
6,186.90
4,173.76
3,872.96
4,305.49
3,652.14
Purchase of Finished goods
36.35
30.29
28.68
28.17
35.83
75.79
71.12
(Increase) / Decrease In Stocks
-35.41
4.36
-187.99
64.35
6.29
-199.47
86.74
Employee Cost
845.71
735.20
693.80
675.45
541.77
530.06
438.27
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
1,420.38
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,521.17
2,220.48
1,932.23
1,684.90
1,598.14
1,630.10
168.91
Total Expenditure (Excl Depreciation)
10,291.25
10,341.07
8,653.62
6,626.63
6,054.99
6,341.97
5,837.56
Operating Profit (PBDIT) excl Other Income
1,652.23
973.81
709.79
982.97
723.84
642.54
614.77
Other Income
19.73
16.94
11.40
13.81
20.51
39.00
29.46
Operating Profit (PBDIT)
1,671.96
990.75
721.19
996.78
744.35
681.54
644.23
Interest
269.06
242.10
206.95
175.51
150.93
88.04
97.35
Exceptional Items
-58.17
-33.42
-12.91
-34.06
-29.84
-44.79
-33.96
Gross Profit (PBDT)
1,344.73
715.23
501.33
787.21
563.58
548.71
512.92
Depreciation
508.83
469.31
435.20
339.63
276.51
192.71
168.61
Profit Before Tax
835.90
245.92
66.13
447.58
287.07
356.00
344.30
Tax
221.42
71.75
24.30
51.59
74.23
125.12
134.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
614.48
174.17
41.83
395.99
212.84
230.88
210.27
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
614.48
174.17
41.83
395.99
212.84
230.88
210.27
Share in Profit of Associates
20.80
8.22
28.75
36.31
17.22
20.20
23.01
Minority Interest
7.37
3.78
0.62
-0.26
1.19
1.14
4.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
642.65
186.17
71.20
432.04
231.25
252.22
237.98
Equity Capital
40.45
40.45
40.45
40.45
40.45
40.45
40.45
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,002.16
3,399.19
3,232.36
3,275.84
2,867.47
2,725.66
2,565.64
Earnings per share (EPS)
158.88
46.02
17.6
106.81
57.17
62.35
58.83
Diluted Earnings per share
158.87
46.02
17.6
106.81
57.17
62.35
58.83
Operating Profit Margin (Excl OI)
13.83%
8.61%
7.58%
12.92%
10.68%
9.2%
9.53%
Gross Profit Margin
11.26%
6.32%
5.35%
10.34%
8.31%
7.86%
7.95%
PAT Margin
5.14%
1.54%
0.75%
5.68%
3.39%
3.59%
3.26%
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 5.56% vs 20.84% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 245.20% vs 161.47% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 69.67% vs 37.20% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.14% vs 16.98% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of CEAT With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
11,943.48
25,377.72
-13,434.24
-52.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,943.48
25,377.72
-13,434.24
-52.94%
Raw Material Cost
6,923.43
11,055.90
-4,132.47
-37.38%
Purchase of Finished goods
36.35
2,376.30
-2,339.95
-98.47%
(Increase) / Decrease In Stocks
-35.41
230.90
-266.31
-115.34%
Employee Cost
845.71
2,964.00
-2,118.29
-71.47%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,521.17
4,303.26
-1,782.09
-41.41%
Total Expenditure (Excl Depreciation)
10,291.25
20,930.37
-10,639.12
-50.83%
Operating Profit (PBDIT) excl Other Income
1,652.23
4,447.35
-2,795.12
-62.85%
Other Income
19.73
153.57
-133.84
-87.15%
Operating Profit (PBDIT)
1,671.96
4,600.92
-2,928.96
-63.66%
Interest
269.06
505.94
-236.88
-46.82%
Exceptional Items
-58.17
-77.30
19.13
24.75%
Gross Profit (PBDT)
1,344.73
4,017.68
-2,672.95
-66.53%
Depreciation
508.83
1,477.83
-969.00
-65.57%
Profit Before Tax
835.90
2,539.84
-1,703.94
-67.09%
Tax
221.42
818.34
-596.92
-72.94%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
614.48
1,721.51
-1,107.03
-64.31%
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
614.48
1,721.51
-1,107.03
-64.31%
Share in Profit of Associates
20.80
0.36
20.44
5,677.78%
Minority Interest
7.37
0.00
7.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
642.65
1,721.87
-1,079.22
-62.68%
Equity Capital
40.45
63.51
-23.06
-36.31%
Face Value
10.00
1.00
0.00
Reserves
4,002.16
13,835.55
-9,833.39
-71.07%
Earnings per share (EPS)
158.88
27.11
131.77
486.06%
Diluted Earnings per share
158.87
27.11
131.76
486.02%
Operating Profit Margin (Excl OI)
13.83%
17.52%
0.00
-3.69%
Gross Profit Margin
11.26%
15.83%
0.00
-4.57%
PAT Margin
5.14%
6.78%
0.00
-1.64%
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 11,943.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.56% vs 20.84% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 642.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 245.20% vs 161.47% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,652.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.67% vs 37.20% in Mar 2023
Annual - Interest
Interest 269.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.14% vs 16.98% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.83%
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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