Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
1,019.60
707.93
842.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,019.60
707.93
842.81
Raw Material Cost
653.08
359.89
230.06
Purchase of Finished goods
120.65
153.03
429.70
(Increase) / Decrease In Stocks
-45.96
4.92
0.00
Employee Cost
75.90
64.60
0.00
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
18.85
14.87
59.60
Selling and Distribution Expenses
0.00
0.00
18.53
Other Expenses
84.99
58.31
-0.00
Total Expenditure (Excl Depreciation)
907.51
655.62
737.89
Operating Profit (PBDIT) excl Other Income
112.09
52.31
104.92
Other Income
18.90
15.47
6.15
Operating Profit (PBDIT)
130.99
67.78
111.07
Interest
19.23
19.01
15.27
Exceptional Items
0.00
-24.66
-25.26
Gross Profit (PBDT)
111.76
48.77
95.80
Depreciation
18.55
16.47
56.03
Profit Before Tax
93.21
32.30
39.77
Tax
29.29
-0.37
9.37
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
63.92
32.67
30.40
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-24.66
-25.26
Net Profit
63.92
8.01
5.14
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.92
8.01
5.14
Equity Capital
120.82
7.23
7.23
Face Value
10.0
10.0
10.0
Reserves
600.72
224.77
214.34
Earnings per share (EPS)
5.29
0.92
7.11
Diluted Earnings per share
6.7
11.08
7.11
Operating Profit Margin (Excl OI)
10.99%
7.39%
12.45%
Gross Profit Margin
10.96%
6.89%
11.37%
PAT Margin
6.27%
4.61%
3.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 44.03% vs -16.00% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 698.00% vs 55.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 114.28% vs -50.14% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.16% vs 24.49% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Exicom Tele-Sys. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,019.60
0
1,019.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,019.60
0
1,019.60
Raw Material Cost
653.08
0
653.08
Purchase of Finished goods
120.65
0
120.65
(Increase) / Decrease In Stocks
-45.96
0
-45.96
Employee Cost
75.90
0
75.90
Power Cost
0.00
0
0.00
Manufacturing Expenses
18.85
0
18.85
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
84.99
0.00
84.99
Total Expenditure (Excl Depreciation)
907.51
0
907.51
Operating Profit (PBDIT) excl Other Income
112.09
0.00
112.09
Other Income
18.90
0
18.90
Operating Profit (PBDIT)
130.99
0
130.99
Interest
19.23
0
19.23
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
111.76
0
111.76
Depreciation
18.55
0
18.55
Profit Before Tax
93.21
0
93.21
Tax
29.29
0
29.29
Provisions and contingencies
0.00
0
0.00
Profit After Tax
63.92
0
63.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
63.92
0
63.92
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.92
0
63.92
Equity Capital
120.82
0
120.82
Face Value
10.00
0
0.00
Reserves
600.72
0
600.72
Earnings per share (EPS)
5.29
0
5.29
Diluted Earnings per share
6.70
0
6.70
Operating Profit Margin (Excl OI)
10.99%
0%
0.00
10.99%
Gross Profit Margin
10.96%
0%
0.00
10.96%
PAT Margin
6.27%
0%
0.00
6.27%
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 1,019.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.03% vs -16.00% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 63.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 698.00% vs 55.84% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 114.28% vs -50.14% in Mar 2023
Annual - Interest
Interest 19.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.16% vs 24.49% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.99%
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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