Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
567.33
498.18
Other Operating Income
0.00
0.00
Total Operating income
567.33
498.18
Raw Material Cost
16.76
27.85
Purchase of Finished goods
236.36
230.88
(Increase) / Decrease In Stocks
-11.84
-46.79
Employee Cost
31.52
26.76
Power Cost
0.00
0.00
Manufacturing Expenses
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
134.01
95.63
Total Expenditure (Excl Depreciation)
406.80
334.33
Operating Profit (PBDIT) excl Other Income
160.53
163.85
Other Income
4.61
11.14
Operating Profit (PBDIT)
165.14
174.99
Interest
24.06
17.75
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
141.08
157.24
Depreciation
62.19
53.43
Profit Before Tax
78.89
103.81
Tax
19.70
26.30
Provisions and contingencies
0.00
0.00
Profit After Tax
59.20
77.51
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
59.20
77.51
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
59.20
77.51
Equity Capital
12.90
3.22
Face Value
2.0
10.0
Reserves
328.77
278.14
Earnings per share (EPS)
9.18
60.18
Diluted Earnings per share
9.19
241.13
Operating Profit Margin (Excl OI)
28.3%
32.89%
Gross Profit Margin
24.87%
31.56%
PAT Margin
10.43%
15.56%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.88% vs 34.80% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -23.62% vs 95.83% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -0.77% vs 143.04% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 35.63% vs 265.77% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Credo Brands With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
567.33
1,367.53
-800.20
-58.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
567.33
1,367.53
-800.20
-58.51%
Raw Material Cost
16.76
129.21
-112.45
-87.03%
Purchase of Finished goods
236.36
205.71
30.65
14.90%
(Increase) / Decrease In Stocks
-11.84
28.60
-40.44
-141.40%
Employee Cost
31.52
56.78
-25.26
-44.49%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
15.69
-15.70
-100.06%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
134.01
273.46
-139.45
-50.99%
Total Expenditure (Excl Depreciation)
406.80
709.45
-302.65
-42.66%
Operating Profit (PBDIT) excl Other Income
160.53
658.08
-497.55
-75.61%
Other Income
4.61
69.67
-65.06
-93.38%
Operating Profit (PBDIT)
165.14
727.75
-562.61
-77.31%
Interest
24.06
44.50
-20.44
-45.93%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
141.08
683.25
-542.17
-79.35%
Depreciation
62.19
134.85
-72.66
-53.88%
Profit Before Tax
78.89
548.41
-469.52
-85.61%
Tax
19.70
134.23
-114.53
-85.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
59.20
414.17
-354.97
-85.71%
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
59.20
414.17
-354.97
-85.71%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.20
414.17
-354.97
-85.71%
Equity Capital
12.90
24.29
-11.39
-46.89%
Face Value
2.00
1.00
0.00
Reserves
328.77
1,577.59
-1,248.82
-79.16%
Earnings per share (EPS)
9.18
17.05
-7.87
-46.16%
Diluted Earnings per share
9.19
17.04
-7.85
-46.07%
Operating Profit Margin (Excl OI)
28.30%
48.12%
0.00
-19.82%
Gross Profit Margin
24.87%
49.96%
0.00
-25.09%
PAT Margin
10.43%
30.29%
0.00
-19.86%
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 567.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.88% vs 34.80% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 59.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.62% vs 95.83% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 160.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.77% vs 143.04% in Mar 2023
Annual - Interest
Interest 24.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.63% vs 265.77% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.30%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023