Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
376.77
241.34
292.80
265.01
156.28
115.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
376.77
241.34
292.80
265.01
156.28
115.63
Raw Material Cost
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
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
10.00
5.47
5.15
3.82
3.26
2.13
Power Cost
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
Selling and Distribution Expenses
94.87
68.42
51.80
42.74
30.85
28.11
Other Expenses
22.75
15.36
9.13
11.80
5.91
2.87
Total Expenditure (Excl Depreciation)
127.62
89.25
66.08
58.36
40.02
33.11
Operating Profit (PBDIT) excl Other Income
249.15
152.09
226.72
206.65
116.26
82.52
Other Income
0.00
37.75
29.31
20.34
1.47
0.14
Operating Profit (PBDIT)
249.15
189.84
256.03
226.99
117.73
82.66
Interest
28.44
26.58
25.25
25.37
16.20
5.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
220.71
163.26
230.78
201.62
101.53
77.51
Depreciation
1.17
0.71
0.34
0.29
0.02
0.01
Profit Before Tax
219.55
162.55
230.44
201.34
101.51
77.50
Tax
61.80
46.18
62.75
54.34
30.17
26.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.75
116.37
167.70
147.00
71.34
50.58
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
157.75
116.37
167.70
147.00
71.34
50.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.42
-0.38
-0.27
-0.29
-0.30
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
157.33
115.99
167.42
146.71
71.05
50.58
Equity Capital
17.60
17.60
17.60
17.60
17.60
17.60
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
774.50
621.60
510.03
346.11
202.04
133.11
Earnings per share (EPS)
8.94
6.59
9.51
8.34
4.04
2.87
Diluted Earnings per share
8.94
6.59
9.51
8.35
4.05
2.87
Operating Profit Margin (Excl OI)
66.13%
63.02%
77.43%
77.98%
74.39%
71.37%
Gross Profit Margin
58.58%
67.65%
78.82%
76.08%
64.97%
67.03%
PAT Margin
41.87%
48.22%
57.27%
55.47%
45.65%
43.74%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 56.12% vs -17.58% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 35.64% vs -30.72% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 63.82% vs -32.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.00% vs 5.27% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Dolat Algotech With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
376.77
0
376.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
376.77
0
376.77
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
10.00
0
10.00
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
94.87
0
94.87
Other Expenses
22.75
0.00
22.75
Total Expenditure (Excl Depreciation)
127.62
0
127.62
Operating Profit (PBDIT) excl Other Income
249.15
0.00
249.15
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
249.15
0
249.15
Interest
28.44
0
28.44
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
220.71
0
220.71
Depreciation
1.17
0
1.17
Profit Before Tax
219.55
0
219.55
Tax
61.80
0
61.80
Provisions and contingencies
0.00
0
0.00
Profit After Tax
157.75
0
157.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
157.75
0
157.75
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.42
0
-0.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
157.33
0
157.33
Equity Capital
17.60
0
17.60
Face Value
1.00
0
0.00
Reserves
774.50
0
774.50
Earnings per share (EPS)
8.94
0
8.94
Diluted Earnings per share
8.94
0
8.94
Operating Profit Margin (Excl OI)
66.13%
0%
0.00
66.13%
Gross Profit Margin
58.58%
0%
0.00
58.58%
PAT Margin
41.87%
0%
0.00
41.87%
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 376.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.12% vs -17.58% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 157.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.64% vs -30.72% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 249.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.82% vs -32.92% in Mar 2023
Annual - Interest
Interest 28.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.00% vs 5.27% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.13%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023