Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
3,556.32
2,997.72
2,084.01
1,134.84
1,516.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,556.32
2,997.72
2,084.01
1,134.84
1,516.39
Raw Material Cost
1,051.05
890.85
588.66
338.69
448.72
Purchase of Finished goods
5.52
7.78
11.18
5.97
11.68
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
494.98
345.17
248.24
154.33
225.49
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,447.70
1,098.30
763.47
449.25
578.89
Total Expenditure (Excl Depreciation)
2,999.25
2,342.10
1,611.56
948.24
1,264.78
Operating Profit (PBDIT) excl Other Income
557.07
655.62
472.45
186.60
251.61
Other Income
32.35
32.59
16.12
64.06
18.66
Operating Profit (PBDIT)
589.42
688.21
488.57
250.66
270.27
Interest
186.93
147.47
126.99
149.48
158.44
Exceptional Items
-13.99
-20.05
-17.10
45.87
34.58
Gross Profit (PBDT)
388.50
520.69
344.48
147.05
146.41
Depreciation
384.82
278.76
221.33
229.45
223.31
Profit Before Tax
3.68
241.93
123.14
-82.39
-76.91
Tax
13.33
-20.59
-31.97
-1.07
1.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-9.65
262.51
155.12
-81.32
-78.75
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
18.34
-42.67
Net Profit
-9.65
262.51
155.12
-62.99
-121.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
56.92
2.48
1.22
7.78
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.26
265.00
156.34
-55.21
-121.42
Equity Capital
120.59
120.50
120.47
115.36
106.17
Face Value
1.0
1.0
1.0
1.0
10.0
Reserves
935.18
849.85
565.83
-1.59
-9.05
Earnings per share (EPS)
0.39
2.2
1.3
-0.48
-1.14
Diluted Earnings per share
0.39
2.19
1.32
-0.5
-1.14
Operating Profit Margin (Excl OI)
15.66%
21.87%
22.67%
16.44%
16.59%
Gross Profit Margin
10.92%
17.37%
16.53%
12.96%
9.66%
PAT Margin
-0.27%
8.76%
7.44%
-7.17%
-5.19%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.63% vs 43.84% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -82.17% vs 69.50% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -15.03% vs 38.77% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.76% vs 16.13% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Devyani Intl. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,556.32
5,654.09
-2,097.77
-37.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,556.32
5,654.09
-2,097.77
-37.10%
Raw Material Cost
1,051.05
1,269.76
-218.71
-17.22%
Purchase of Finished goods
5.52
77.09
-71.57
-92.84%
(Increase) / Decrease In Stocks
0.00
-5.76
5.76
100.00%
Employee Cost
494.98
1,058.79
-563.81
-53.25%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,447.70
2,110.72
-663.02
-31.41%
Total Expenditure (Excl Depreciation)
2,999.25
4,510.60
-1,511.35
-33.51%
Operating Profit (PBDIT) excl Other Income
557.07
1,143.49
-586.42
-51.28%
Other Income
32.35
41.88
-9.53
-22.76%
Operating Profit (PBDIT)
589.42
1,185.37
-595.95
-50.28%
Interest
186.93
287.77
-100.84
-35.04%
Exceptional Items
-13.99
169.49
-183.48
-108.25%
Gross Profit (PBDT)
388.50
1,067.77
-679.27
-63.62%
Depreciation
384.82
597.96
-213.14
-35.64%
Profit Before Tax
3.68
469.81
-466.13
-99.22%
Tax
13.33
84.96
-71.63
-84.31%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-9.65
384.84
-394.49
-102.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.68
0.68
100.00%
Net Profit
-9.65
384.16
-393.81
-102.51%
Share in Profit of Associates
0.00
15.91
-15.91
-100.00%
Minority Interest
56.92
-0.73
57.65
7,897.26%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.26
399.34
-352.08
-88.17%
Equity Capital
120.59
131.97
-11.38
-8.62%
Face Value
1.00
2.00
0.00
Reserves
935.18
2,038.67
-1,103.49
-54.13%
Earnings per share (EPS)
0.39
6.05
-5.66
-93.55%
Diluted Earnings per share
0.39
6.05
-5.66
-93.55%
Operating Profit Margin (Excl OI)
15.66%
20.22%
0.00
-4.56%
Gross Profit Margin
10.92%
18.88%
0.00
-7.96%
PAT Margin
-0.27%
7.09%
0.00
-7.36%
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 3,556.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.63% vs 43.84% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 47.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -82.17% vs 69.50% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 557.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.03% vs 38.77% in Mar 2023
Annual - Interest
Interest 186.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.76% vs 16.13% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.66%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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