Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,815.74
3,531.88
3,052.59
2,360.32
2,144.92
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,815.74
3,531.88
3,052.59
2,360.32
2,144.92
0.00
Raw Material Cost
41.44
39.02
8.45
3.56
11.89
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
58.28
59.01
22.86
22.55
37.72
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
424.49
399.64
324.33
220.80
184.29
0.00
Selling and Distribution Expenses
160.90
170.79
138.99
118.19
120.75
0.12
Other Expenses
230.75
206.70
169.89
243.32
302.23
9.33
Total Expenditure (Excl Depreciation)
915.86
875.16
664.52
608.42
656.88
9.45
Operating Profit (PBDIT) excl Other Income
2,899.88
2,656.72
2,388.07
1,751.90
1,488.04
-9.45
Other Income
72.52
31.79
36.95
118.53
99.04
0.00
Operating Profit (PBDIT)
2,972.40
2,688.51
2,425.02
1,870.43
1,587.08
-9.45
Interest
1,087.24
976.06
828.53
645.29
380.35
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,885.16
1,712.45
1,596.49
1,225.14
1,206.73
-9.45
Depreciation
885.31
1,128.42
796.46
570.70
528.12
0.00
Profit Before Tax
999.86
584.02
800.03
654.44
678.60
-9.45
Tax
125.05
155.81
7.86
55.53
30.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
874.82
428.21
792.18
598.90
648.60
-9.45
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
874.82
428.21
792.18
598.90
648.60
-9.45
Share in Profit of Associates
89.21
77.75
96.21
99.45
116.93
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
964.03
505.96
888.39
698.35
765.53
-9.45
Equity Capital
28,826.21
28,826.21
28,826.21
28,826.21
22,912.10
22,903.93
Face Value
300.0
300.0
300.0
10.0
10.0
10.0
Reserves
-5,552.04
-4,457.91
-2,939.52
-1,733.14
-594.31
-9.45
Earnings per share (EPS)
10.03
5.27
9.25
0.24
0.33
-0.0
Diluted Earnings per share
10.17
5.34
9.37
8.52
9.92
-5.22
Operating Profit Margin (Excl OI)
76.0%
75.22%
78.23%
74.22%
69.38%
0.0%
Gross Profit Margin
49.4%
48.49%
52.3%
51.91%
56.26%
0.0%
PAT Margin
25.26%
14.33%
29.1%
29.59%
35.69%
0.0%
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 8.04% vs 15.70% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 90.53% vs -43.05% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 9.15% vs 11.25% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.39% vs 17.81% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Embassy Off.REIT With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,815.74
12,877.50
-9,061.76
-70.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,815.74
12,877.50
-9,061.76
-70.37%
Raw Material Cost
41.44
0.00
41.44
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
58.28
133.50
-75.22
-56.34%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
424.49
7,724.60
-7,300.11
-94.50%
Selling and Distribution Expenses
160.90
91.60
69.30
75.66%
Other Expenses
230.75
87.00
143.75
165.23%
Total Expenditure (Excl Depreciation)
915.86
8,036.70
-7,120.84
-88.60%
Operating Profit (PBDIT) excl Other Income
2,899.88
4,840.80
-1,940.92
-40.10%
Other Income
72.52
473.40
-400.88
-84.68%
Operating Profit (PBDIT)
2,972.40
5,314.20
-2,341.80
-44.07%
Interest
1,087.24
2,500.10
-1,412.86
-56.51%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,885.16
2,814.10
-928.94
-33.01%
Depreciation
885.31
1,704.70
-819.39
-48.07%
Profit Before Tax
999.86
1,109.40
-109.54
-9.87%
Tax
125.05
-9.80
134.85
1,376.02%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
874.82
1,119.20
-244.38
-21.84%
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
874.82
1,119.20
-244.38
-21.84%
Share in Profit of Associates
89.21
0.00
89.21
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
964.03
1,119.20
-155.17
-13.86%
Equity Capital
28,826.21
26,101.70
2,724.51
10.44%
Face Value
300.00
100.00
0.00
Reserves
-5,552.04
-12,756.00
7,203.96
56.48%
Earnings per share (EPS)
10.03
4.29
5.74
133.80%
Diluted Earnings per share
10.17
4.30
5.87
136.51%
Operating Profit Margin (Excl OI)
76.00%
37.59%
0.00
38.41%
Gross Profit Margin
49.40%
21.85%
0.00
27.55%
PAT Margin
25.26%
8.69%
0.00
16.57%
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 3,815.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.04% vs 15.70% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 964.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 90.53% vs -43.05% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,899.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.15% vs 11.25% in Mar 2023
Annual - Interest
Interest 1,087.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.39% vs 17.81% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 76.00%
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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