Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'21
Net Sales
171.09
148.90
Other Operating Income
0.00
0.00
Total Operating income
171.09
148.90
Raw Material Cost
55.54
48.62
Purchase of Finished goods
0.31
0.00
(Increase) / Decrease In Stocks
3.44
1.85
Employee Cost
16.41
10.15
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
Other Expenses
45.28
47.10
Total Expenditure (Excl Depreciation)
120.98
107.71
Operating Profit (PBDIT) excl Other Income
50.11
41.19
Other Income
7.22
0.00
Operating Profit (PBDIT)
57.33
41.19
Interest
1.81
0.39
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
55.52
40.80
Depreciation
2.93
2.60
Profit Before Tax
52.58
38.20
Tax
12.73
9.22
Provisions and contingencies
0.00
0.00
Profit After Tax
39.85
28.98
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
39.85
28.98
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
39.85
28.98
Equity Capital
26.85
13.34
Face Value
1.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
0.07
21.72
Diluted Earnings per share
1.47
21.73
Operating Profit Margin (Excl OI)
29.29%
28.66%
Gross Profit Margin
32.45%
28.39%
PAT Margin
23.29%
20.16%
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 7.38% vs 20.04% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 26.19% vs 82.75% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 21.30% vs 51.32% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 129.11% vs 507.69% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Cupid With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
171.09
363.03
-191.94
-52.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
171.09
363.03
-191.94
-52.87%
Raw Material Cost
55.54
138.08
-82.54
-59.78%
Purchase of Finished goods
0.31
61.92
-61.61
-99.50%
(Increase) / Decrease In Stocks
3.44
1.96
1.48
75.51%
Employee Cost
16.41
34.88
-18.47
-52.95%
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
45.28
63.56
-18.28
-28.76%
Total Expenditure (Excl Depreciation)
120.98
300.41
-179.43
-59.73%
Operating Profit (PBDIT) excl Other Income
50.11
62.62
-12.51
-19.98%
Other Income
7.22
1.32
5.90
446.97%
Operating Profit (PBDIT)
57.33
63.94
-6.61
-10.34%
Interest
1.81
7.01
-5.20
-74.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
55.52
56.93
-1.41
-2.48%
Depreciation
2.93
6.42
-3.49
-54.36%
Profit Before Tax
52.58
50.51
2.07
4.10%
Tax
12.73
12.40
0.33
2.66%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
39.85
38.11
1.74
4.57%
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
39.85
38.11
1.74
4.57%
Share in Profit of Associates
0.00
2.18
-2.18
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.85
40.29
-0.44
-1.09%
Equity Capital
26.85
17.13
9.72
56.74%
Face Value
1.00
10.00
0.00
Reserves
0.00
110.65
-110.65
-100.00%
Earnings per share (EPS)
0.07
23.52
-23.45
-99.70%
Diluted Earnings per share
1.47
23.52
-22.05
-93.75%
Operating Profit Margin (Excl OI)
29.29%
17.25%
0.00
12.04%
Gross Profit Margin
32.45%
15.68%
0.00
16.77%
PAT Margin
23.29%
11.10%
0.00
12.19%
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 171.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.38% vs 20.04% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 39.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.19% vs 82.75% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.30% vs 51.32% in Mar 2023
Annual - Interest
Interest 1.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 129.11% vs 507.69% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.29%
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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