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
2,698.47
2,204.66
1,427.69
863.10
1,077.78
1,004.53
606.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,698.47
2,204.66
1,427.69
863.10
1,077.78
1,004.53
606.75
Raw Material Cost
185.42
206.64
382.84
147.82
335.84
286.75
167.30
Purchase of Finished goods
1,819.54
1,679.92
742.47
500.45
474.77
459.83
283.76
(Increase) / Decrease In Stocks
63.38
-148.48
-26.26
-7.61
6.64
-5.60
-6.94
Employee Cost
30.86
55.29
47.23
34.41
45.51
32.96
22.00
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
69.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
239.92
195.12
95.40
67.03
88.41
104.13
-0.00
Total Expenditure (Excl Depreciation)
2,339.12
1,988.49
1,241.68
742.10
951.17
878.07
535.73
Operating Profit (PBDIT) excl Other Income
359.35
216.17
186.01
121.00
126.61
126.46
71.02
Other Income
15.03
9.12
6.40
2.83
4.30
4.67
3.16
Operating Profit (PBDIT)
374.38
225.29
192.41
123.83
130.91
131.13
74.18
Interest
73.80
27.36
9.29
8.61
11.61
10.92
12.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
300.58
197.93
183.12
115.22
119.30
120.21
62.09
Depreciation
160.30
84.08
66.75
52.19
51.21
29.80
24.50
Profit Before Tax
140.28
113.85
116.37
63.03
68.09
90.42
37.59
Tax
37.30
30.71
28.81
15.59
16.97
26.08
11.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.98
83.14
87.56
47.44
51.12
64.34
26.57
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
102.98
83.14
87.56
47.44
51.12
64.34
26.57
Share in Profit of Associates
2.30
0.97
2.18
2.03
1.33
2.50
0.25
Minority Interest
-3.90
-3.16
-1.90
-0.40
-0.04
0.00
-0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.38
80.95
87.84
49.07
52.41
66.84
26.78
Equity Capital
31.75
28.40
28.40
28.40
27.38
27.38
25.88
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,149.90
778.26
655.72
494.51
409.33
366.25
216.78
Earnings per share (EPS)
3.19
2.85
3.09
1.73
1.91
2.44
1.03
Diluted Earnings per share
3.33
3.27
3.16
1.73
1.85
2.44
1.04
Operating Profit Margin (Excl OI)
13.32%
9.81%
13.03%
14.02%
11.75%
12.59%
11.71%
Gross Profit Margin
11.14%
8.98%
12.83%
13.35%
11.07%
11.97%
10.23%
PAT Margin
3.9%
3.82%
6.13%
5.5%
4.74%
6.4%
4.38%
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 22.40% vs 54.42% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 25.24% vs -7.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 66.23% vs 16.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 169.74% vs 194.51% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Confidence Petro With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,698.47
1,382.87
1,315.60
95.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,698.47
1,382.87
1,315.60
95.14%
Raw Material Cost
185.42
275.84
-90.42
-32.78%
Purchase of Finished goods
1,819.54
910.96
908.58
99.74%
(Increase) / Decrease In Stocks
63.38
3.05
60.33
1,978.03%
Employee Cost
30.86
20.49
10.37
50.61%
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
239.92
26.43
213.49
807.76%
Total Expenditure (Excl Depreciation)
2,339.12
1,236.77
1,102.35
89.13%
Operating Profit (PBDIT) excl Other Income
359.35
146.10
213.25
145.96%
Other Income
15.03
18.13
-3.10
-17.10%
Operating Profit (PBDIT)
374.38
164.23
210.15
127.96%
Interest
73.80
29.36
44.44
151.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
300.58
134.87
165.71
122.87%
Depreciation
160.30
13.54
146.76
1,083.90%
Profit Before Tax
140.28
121.33
18.95
15.62%
Tax
37.30
28.35
8.95
31.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
102.98
92.98
10.00
10.76%
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
102.98
92.98
10.00
10.76%
Share in Profit of Associates
2.30
0.00
2.30
Minority Interest
-3.90
0.89
-4.79
-538.20%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
101.38
93.87
7.51
8.00%
Equity Capital
31.75
23.14
8.61
37.21%
Face Value
1.00
2.00
0.00
Reserves
1,149.90
442.44
707.46
159.90%
Earnings per share (EPS)
3.19
8.11
-4.92
-60.67%
Diluted Earnings per share
3.33
8.36
-5.03
-60.17%
Operating Profit Margin (Excl OI)
13.32%
10.56%
0.00
2.76%
Gross Profit Margin
11.14%
9.75%
0.00
1.39%
PAT Margin
3.90%
6.72%
0.00
-2.82%
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 2,698.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.40% vs 54.42% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 101.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.24% vs -7.84% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 359.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 66.23% vs 16.21% in Mar 2023
Annual - Interest
Interest 73.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 169.74% vs 194.51% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.32%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
