Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
788.76
595.50
Other Operating Income
0.00
0.00
Total Operating income
788.76
595.50
Raw Material Cost
332.26
226.10
Purchase of Finished goods
0.02
2.89
(Increase) / Decrease In Stocks
-58.28
-38.77
Employee Cost
138.07
110.95
Power Cost
0.00
0.00
Manufacturing Expenses
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
274.19
225.15
Total Expenditure (Excl Depreciation)
686.25
526.32
Operating Profit (PBDIT) excl Other Income
102.51
69.18
Other Income
18.09
18.82
Operating Profit (PBDIT)
120.60
88.00
Interest
40.02
29.90
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
80.58
58.10
Depreciation
45.07
37.73
Profit Before Tax
35.51
20.37
Tax
9.31
7.40
Provisions and contingencies
0.00
0.00
Profit After Tax
26.21
12.97
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
26.21
12.97
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
26.21
12.97
Equity Capital
53.04
10.61
Face Value
10.0
10.0
Reserves
398.08
413.04
Earnings per share (EPS)
4.94
12.22
Diluted Earnings per share
4.92
12.22
Operating Profit Margin (Excl OI)
13.0%
11.62%
Gross Profit Margin
10.22%
9.76%
PAT Margin
3.32%
2.18%
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 28.20% vs 35.74% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 6.62% vs 51.02% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 36.56% vs 31.63% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 40.05% vs 27.47% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of DEE Development With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
788.76
3,466.28
-2,677.52
-77.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
788.76
3,466.28
-2,677.52
-77.24%
Raw Material Cost
332.26
1,912.17
-1,579.91
-82.62%
Purchase of Finished goods
0.02
0.00
0.02
(Increase) / Decrease In Stocks
-58.28
49.95
-108.23
-216.68%
Employee Cost
138.07
318.74
-180.67
-56.68%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
274.19
797.61
-523.42
-65.62%
Total Expenditure (Excl Depreciation)
686.25
3,078.47
-2,392.22
-77.71%
Operating Profit (PBDIT) excl Other Income
102.51
387.81
-285.30
-73.57%
Other Income
18.09
43.50
-25.41
-58.41%
Operating Profit (PBDIT)
120.60
431.31
-310.71
-72.04%
Interest
40.02
9.79
30.23
308.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
80.58
421.52
-340.94
-80.88%
Depreciation
45.07
44.06
1.01
2.29%
Profit Before Tax
35.51
377.46
-341.95
-90.59%
Tax
9.31
94.07
-84.76
-90.10%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.21
283.39
-257.18
-90.75%
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
26.21
283.39
-257.18
-90.75%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.03
0.03
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.21
283.36
-257.15
-90.75%
Equity Capital
53.04
36.74
16.30
44.37%
Face Value
10.00
2.00
0.00
Reserves
398.08
0.00
398.08
Earnings per share (EPS)
4.94
15.43
-10.49
-67.98%
Diluted Earnings per share
4.92
15.42
-10.50
-68.09%
Operating Profit Margin (Excl OI)
13.00%
11.19%
0.00
1.81%
Gross Profit Margin
10.22%
12.16%
0.00
-1.94%
PAT Margin
3.32%
8.18%
0.00
-4.86%
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 644.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.20% vs 35.74% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 19.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.62% vs 51.02% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.56% vs 31.63% in Mar 2023
Annual - Interest
Interest 33.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.05% vs 27.47% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.87%
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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