Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
554.41
422.68
Other Operating Income
0.00
0.00
Total Operating income
554.41
422.68
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.31
4.72
(Increase) / Decrease In Stocks
0.09
-0.30
Employee Cost
57.25
42.33
Power Cost
0.00
0.00
Manufacturing Expenses
388.65
292.40
Selling and Distribution Expenses
0.00
0.00
Other Expenses
18.15
13.80
Total Expenditure (Excl Depreciation)
464.45
352.95
Operating Profit (PBDIT) excl Other Income
89.96
69.73
Other Income
13.79
2.75
Operating Profit (PBDIT)
103.75
72.48
Interest
2.73
2.24
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
101.02
70.24
Depreciation
18.71
11.95
Profit Before Tax
82.32
58.29
Tax
19.79
14.70
Provisions and contingencies
0.00
0.00
Profit After Tax
62.53
43.59
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
62.53
43.59
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
62.53
43.59
Equity Capital
12.00
0.06
Face Value
2.0
100.0
Reserves
165.41
115.07
Earnings per share (EPS)
10.42
72650.0
Diluted Earnings per share
10.42
72651.0
Operating Profit Margin (Excl OI)
16.23%
16.5%
Gross Profit Margin
18.22%
16.62%
PAT Margin
11.28%
10.31%
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 29.46% vs 188.10% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 46.65% vs 371.15% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 32.83% vs 330.42% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.24% vs 85.71% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Ecos (India) With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
554.41
590.58
-36.17
-6.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
554.41
590.58
-36.17
-6.12%
Raw Material Cost
0.00
2.24
-2.24
-100.00%
Purchase of Finished goods
0.31
0.00
0.31
(Increase) / Decrease In Stocks
0.09
0.00
0.09
Employee Cost
57.25
82.15
-24.90
-30.31%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
388.65
49.62
339.03
683.25%
Selling and Distribution Expenses
0.00
82.07
-82.07
-100.00%
Other Expenses
18.15
164.81
-146.66
-88.99%
Total Expenditure (Excl Depreciation)
464.45
380.89
83.56
21.94%
Operating Profit (PBDIT) excl Other Income
89.96
209.69
-119.73
-57.10%
Other Income
13.79
18.51
-4.72
-25.50%
Operating Profit (PBDIT)
103.75
228.20
-124.45
-54.54%
Interest
2.73
5.97
-3.24
-54.27%
Exceptional Items
0.00
-72.43
72.43
100.00%
Gross Profit (PBDT)
101.02
149.80
-48.78
-32.56%
Depreciation
18.71
7.16
11.55
161.31%
Profit Before Tax
82.32
142.63
-60.31
-42.28%
Tax
19.79
39.17
-19.38
-49.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
62.53
103.47
-40.94
-39.57%
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
62.53
103.47
-40.94
-39.57%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.36
0.36
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.53
103.11
-40.58
-39.36%
Equity Capital
12.00
177.20
-165.20
-93.23%
Face Value
2.00
1.00
0.00
Reserves
165.41
427.32
-261.91
-61.29%
Earnings per share (EPS)
10.42
0.29
10.13
3,493.10%
Diluted Earnings per share
10.42
0.58
9.84
1,696.55%
Operating Profit Margin (Excl OI)
16.23%
35.51%
0.00
-19.28%
Gross Profit Margin
18.22%
25.36%
0.00
-7.14%
PAT Margin
11.28%
17.52%
0.00
-6.24%
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 534.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 29.46% vs 188.10% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 61.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.65% vs 371.15% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.83% vs 330.42% in Mar 2023
Annual - Interest
Interest 2.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.24% vs 85.71% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.48%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023