Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
278.14
254.88
Other Operating Income
0.00
0.00
Total Operating income
278.14
254.88
Raw Material Cost
129.23
137.63
Purchase of Finished goods
18.56
12.81
(Increase) / Decrease In Stocks
-0.95
-2.83
Employee Cost
36.06
30.76
Power Cost
0.00
0.00
Manufacturing Expenses
38.81
32.87
Selling and Distribution Expenses
0.00
0.00
Other Expenses
17.57
15.76
Total Expenditure (Excl Depreciation)
239.28
227.00
Operating Profit (PBDIT) excl Other Income
38.86
27.88
Other Income
7.42
3.80
Operating Profit (PBDIT)
46.28
31.68
Interest
1.76
2.30
Exceptional Items
-0.26
0.00
Gross Profit (PBDT)
44.26
29.38
Depreciation
4.55
3.84
Profit Before Tax
39.72
25.54
Tax
10.28
6.52
Provisions and contingencies
0.00
0.00
Profit After Tax
29.44
19.03
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
29.44
19.03
Share in Profit of Associates
1.36
3.12
Minority Interest
-0.15
0.02
Other related items
0.00
0.00
Consolidated Net Profit
30.66
22.16
Equity Capital
28.02
3.74
Face Value
10.0
10.0
Reserves
162.68
138.26
Earnings per share (EPS)
10.94
8.46
Diluted Earnings per share
10.94
60.12
Operating Profit Margin (Excl OI)
13.97%
10.94%
Gross Profit Margin
15.91%
11.53%
PAT Margin
11.07%
8.69%
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 5.35%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 39.12%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 24.30%
Interest
YoY Growth in year ended Mar 2024 is -23.87%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Diffusion Eng With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
278.14
3,466.28
-3,188.14
-91.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
278.14
3,466.28
-3,188.14
-91.98%
Raw Material Cost
129.23
1,912.17
-1,782.94
-93.24%
Purchase of Finished goods
18.56
0.00
18.56
(Increase) / Decrease In Stocks
-0.95
49.95
-50.90
-101.90%
Employee Cost
36.06
318.74
-282.68
-88.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
38.81
0.00
38.81
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
17.57
797.61
-780.04
-97.80%
Total Expenditure (Excl Depreciation)
239.28
3,078.47
-2,839.19
-92.23%
Operating Profit (PBDIT) excl Other Income
38.86
387.81
-348.95
-89.98%
Other Income
7.42
43.50
-36.08
-82.94%
Operating Profit (PBDIT)
46.28
431.31
-385.03
-89.27%
Interest
1.76
9.79
-8.03
-82.02%
Exceptional Items
-0.26
0.00
-0.26
Gross Profit (PBDT)
44.26
421.52
-377.26
-89.50%
Depreciation
4.55
44.06
-39.51
-89.67%
Profit Before Tax
39.72
377.46
-337.74
-89.48%
Tax
10.28
94.07
-83.79
-89.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.44
283.39
-253.95
-89.61%
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
29.44
283.39
-253.95
-89.61%
Share in Profit of Associates
1.36
0.00
1.36
Minority Interest
-0.15
-0.03
-0.12
-400.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.66
283.36
-252.70
-89.18%
Equity Capital
28.02
36.74
-8.72
-23.73%
Face Value
10.00
2.00
0.00
Reserves
162.68
0.00
162.68
Earnings per share (EPS)
10.94
15.43
-4.49
-29.10%
Diluted Earnings per share
10.94
15.42
-4.48
-29.05%
Operating Profit Margin (Excl OI)
13.97%
11.19%
0.00
2.78%
Gross Profit Margin
15.91%
12.16%
0.00
3.75%
PAT Margin
11.07%
8.18%
0.00
2.89%
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 257.13 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 23.40 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.28 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 1.69 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.78%
in Mar 2024Figures in Rs %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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