Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,259.78
3,139.52
2,768.72
2,300.69
1,981.83
1,731.72
1,748.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,259.78
3,139.52
2,768.72
2,300.69
1,981.83
1,731.72
1,748.49
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
1,765.09
1,747.77
1,552.98
1,286.91
1,068.44
877.56
887.36
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
0.00
Selling and Distribution Expenses
323.63
313.25
288.25
255.43
268.38
279.09
245.33
Other Expenses
260.25
197.00
214.42
152.51
145.73
129.21
154.33
Total Expenditure (Excl Depreciation)
2,348.97
2,258.02
2,055.65
1,694.85
1,482.55
1,285.86
1,287.02
Operating Profit (PBDIT) excl Other Income
910.81
881.50
713.07
605.84
499.28
445.86
461.47
Other Income
89.64
93.64
139.04
81.69
94.51
82.82
83.17
Operating Profit (PBDIT)
1,000.45
975.14
852.11
687.53
593.79
528.68
544.64
Interest
4.03
3.66
6.40
8.93
14.39
0.23
2.23
Exceptional Items
0.00
0.00
0.00
45.82
0.00
0.00
0.00
Gross Profit (PBDT)
996.42
971.48
845.71
724.42
579.40
528.45
542.41
Depreciation
69.95
103.78
103.31
105.98
121.11
36.86
42.82
Profit Before Tax
926.47
867.70
742.40
618.44
458.29
491.59
499.59
Tax
242.40
209.26
178.01
152.63
103.56
147.64
136.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
684.07
658.44
564.39
465.81
354.73
343.95
363.10
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
684.07
658.44
564.39
465.81
354.73
343.95
363.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
684.07
658.44
564.39
465.81
354.73
343.95
363.10
Equity Capital
7.31
7.31
7.31
7.29
7.26
7.23
7.21
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,557.51
2,181.95
1,784.67
1,571.13
1,304.55
1,164.69
1,129.04
Earnings per share (EPS)
93.58
90.07
77.21
63.9
48.86
47.57
50.36
Diluted Earnings per share
93.55
90.07
77.26
63.96
48.9
47.55
50.33
Operating Profit Margin (Excl OI)
27.94%
28.08%
25.75%
26.33%
25.19%
25.75%
26.39%
Gross Profit Margin
30.57%
30.94%
30.55%
31.49%
29.24%
30.52%
31.02%
PAT Margin
20.99%
20.97%
20.38%
20.25%
17.9%
19.86%
20.77%
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 Dec 2024 is 3.83% vs 13.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.89% vs 16.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.33% vs 23.62% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.11% vs -42.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CRISIL With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,259.78
0
3,259.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,259.78
0
3,259.78
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
1,765.09
0
1,765.09
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
323.63
0
323.63
Other Expenses
260.25
0.00
260.25
Total Expenditure (Excl Depreciation)
2,348.97
0
2,348.97
Operating Profit (PBDIT) excl Other Income
910.81
0.00
910.81
Other Income
89.64
0
89.64
Operating Profit (PBDIT)
1,000.45
0
1,000.45
Interest
4.03
0
4.03
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
996.42
0
996.42
Depreciation
69.95
0
69.95
Profit Before Tax
926.47
0
926.47
Tax
242.40
0
242.40
Provisions and contingencies
0.00
0
0.00
Profit After Tax
684.07
0
684.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
684.07
0
684.07
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
684.07
0
684.07
Equity Capital
7.31
0
7.31
Face Value
1.00
0
0.00
Reserves
2,557.51
0
2,557.51
Earnings per share (EPS)
93.58
0
93.58
Diluted Earnings per share
93.55
0
93.55
Operating Profit Margin (Excl OI)
27.94%
0%
0.00
27.94%
Gross Profit Margin
30.57%
0%
0.00
30.57%
PAT Margin
20.99%
0%
0.00
20.99%
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 3,259.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 3.83% vs 13.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 684.07 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 3.89% vs 16.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 910.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 3.33% vs 23.62% in Dec 2023
Annual - Interest
Interest 4.03 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in year ended Dec 2024 is 10.11% vs -42.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.94%
in Dec 2024Figures in Rs %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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