Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
5,166.67
3,545.12
2,742.82
2,461.00
1,704.31
1,282.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,166.67
3,545.12
2,742.82
2,461.00
1,704.31
1,282.26
Raw Material Cost
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
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
669.43
515.24
437.66
379.99
262.05
186.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.90
1.80
2.96
3.01
1.18
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
776.55
665.61
797.35
929.88
381.94
174.99
Total Expenditure (Excl Depreciation)
1,449.88
1,182.65
1,237.97
1,312.88
645.17
361.04
Operating Profit (PBDIT) excl Other Income
3,716.79
2,362.47
1,504.85
1,148.12
1,059.14
921.22
Other Income
5.98
5.67
7.31
5.07
1.17
1.06
Operating Profit (PBDIT)
3,722.77
2,368.14
1,512.16
1,153.19
1,060.31
922.28
Interest
1,732.44
1,212.88
984.14
928.72
578.34
416.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,990.33
1,155.26
528.02
224.47
481.97
505.53
Depreciation
51.15
49.84
47.23
44.07
20.37
7.79
Profit Before Tax
1,939.18
1,105.42
480.79
180.40
461.60
497.74
Tax
493.25
279.36
123.69
49.00
126.11
175.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,445.93
826.06
357.10
131.40
335.49
321.76
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,445.93
826.06
357.10
131.40
335.49
321.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
5.94
2.62
-1.94
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,445.93
826.06
363.04
134.02
333.55
321.76
Equity Capital
159.38
158.91
155.87
155.58
143.99
143.55
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
6,410.60
4,948.06
3,821.78
3,535.97
2,590.23
2,221.51
Earnings per share (EPS)
90.72
51.98
23.29
8.61
23.16
22.41
Diluted Earnings per share
90.41
51.82
23.22
8.9
23.0
23.14
Operating Profit Margin (Excl OI)
71.94%
66.64%
54.87%
46.65%
62.5%
71.84%
Gross Profit Margin
38.52%
32.59%
19.25%
9.12%
28.44%
39.42%
PAT Margin
27.99%
23.3%
13.02%
5.34%
19.8%
25.09%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 45.74% vs 29.25% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 75.04% vs 127.54% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 57.33% vs 56.99% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 42.84% vs 23.24% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of CreditAcc. Gram. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
5,166.67
0
5,166.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,166.67
0
5,166.67
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
669.43
0
669.43
Power Cost
0.00
0
0.00
Manufacturing Expenses
3.90
0
3.90
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
776.55
0.00
776.55
Total Expenditure (Excl Depreciation)
1,449.88
0
1,449.88
Operating Profit (PBDIT) excl Other Income
3,716.79
0.00
3,716.79
Other Income
5.98
0
5.98
Operating Profit (PBDIT)
3,722.77
0
3,722.77
Interest
1,732.44
0
1,732.44
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,990.33
0
1,990.33
Depreciation
51.15
0
51.15
Profit Before Tax
1,939.18
0
1,939.18
Tax
493.25
0
493.25
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,445.93
0
1,445.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
1,445.93
0
1,445.93
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,445.93
0
1,445.93
Equity Capital
159.38
0
159.38
Face Value
10.00
0
0.00
Reserves
6,410.60
0
6,410.60
Earnings per share (EPS)
90.72
0
90.72
Diluted Earnings per share
90.41
0
90.41
Operating Profit Margin (Excl OI)
71.94%
0%
0.00
71.94%
Gross Profit Margin
38.52%
0%
0.00
38.52%
PAT Margin
27.99%
0%
0.00
27.99%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,166.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.74% vs 29.25% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,445.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 75.04% vs 127.54% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,716.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.33% vs 56.99% in Mar 2023
Annual - Interest
Interest 1,732.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.84% vs 23.24% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.94%
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."
