Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,942.94
1,783.75
1,527.92
1,333.20
1,344.19
1,090.70
1,083.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,942.94
1,783.75
1,527.92
1,333.20
1,344.19
1,090.70
1,083.09
Raw Material Cost
584.57
585.92
454.24
346.65
338.38
299.97
274.27
Purchase of Finished goods
125.06
85.01
141.40
92.54
82.16
67.32
80.50
(Increase) / Decrease In Stocks
-53.48
-15.14
-65.43
-25.12
5.19
-22.15
-2.69
Employee Cost
413.40
390.90
343.33
296.29
277.48
227.50
216.67
Power Cost
0.00
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
279.64
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
534.85
486.09
400.69
288.79
348.04
287.04
8.02
Total Expenditure (Excl Depreciation)
1,604.40
1,532.78
1,274.23
999.15
1,051.25
859.68
856.40
Operating Profit (PBDIT) excl Other Income
338.54
250.97
253.69
334.05
292.94
231.02
226.69
Other Income
101.63
49.86
76.09
97.03
68.90
43.47
50.96
Operating Profit (PBDIT)
440.17
300.83
329.78
431.08
361.84
274.49
277.66
Interest
4.03
4.09
3.09
3.43
3.42
1.44
1.41
Exceptional Items
0.00
0.00
0.00
-2.13
0.00
-1.11
0.00
Gross Profit (PBDT)
436.14
296.74
326.69
425.52
358.42
271.94
276.25
Depreciation
39.92
38.94
37.30
37.81
37.46
33.24
35.14
Profit Before Tax
396.22
257.80
289.39
387.71
320.97
238.69
241.11
Tax
91.16
63.98
73.23
86.53
80.08
66.85
67.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
305.06
193.83
216.16
301.18
240.89
171.85
173.99
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
305.06
193.83
216.16
301.18
240.89
171.85
173.99
Share in Profit of Associates
0.00
0.00
0.00
0.02
-1.01
-2.06
-0.48
Minority Interest
0.16
0.21
0.24
0.15
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
305.22
194.04
216.40
301.35
239.88
169.79
173.51
Equity Capital
16.28
16.59
16.88
16.88
17.10
17.52
17.52
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,080.89
1,965.46
1,939.91
1,717.25
1,530.33
1,427.72
1,258.59
Earnings per share (EPS)
18.75
11.7
12.82
17.85
14.03
9.69
9.9
Diluted Earnings per share
18.58
11.66
12.81
17.72
13.94
9.74
9.76
Operating Profit Margin (Excl OI)
17.42%
14.07%
16.6%
25.06%
21.79%
21.18%
20.93%
Gross Profit Margin
22.45%
16.64%
21.38%
31.92%
26.66%
24.93%
25.51%
PAT Margin
15.7%
10.87%
14.15%
22.59%
17.92%
15.76%
16.06%
Public Share Holdings (%)
0.0%
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%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.92% vs 16.74% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 57.30% vs -10.33% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.89% vs -1.07% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -1.47% vs 32.36% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of FDC With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,942.94
10,334.77
-8,391.83
-81.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,942.94
10,334.77
-8,391.83
-81.20%
Raw Material Cost
584.57
1,853.52
-1,268.95
-68.46%
Purchase of Finished goods
125.06
1,409.85
-1,284.79
-91.13%
(Increase) / Decrease In Stocks
-53.48
-53.67
0.19
0.35%
Employee Cost
413.40
2,274.73
-1,861.33
-81.83%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
534.85
2,315.28
-1,780.43
-76.90%
Total Expenditure (Excl Depreciation)
1,604.40
7,799.71
-6,195.31
-79.43%
Operating Profit (PBDIT) excl Other Income
338.54
2,535.06
-2,196.52
-86.65%
Other Income
101.63
280.86
-179.23
-63.81%
Operating Profit (PBDIT)
440.17
2,815.92
-2,375.75
-84.37%
Interest
4.03
33.53
-29.50
-87.98%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
436.14
2,782.39
-2,346.25
-84.32%
Depreciation
39.92
398.25
-358.33
-89.98%
Profit Before Tax
396.22
2,384.14
-1,987.92
-83.38%
Tax
91.16
457.58
-366.42
-80.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
305.06
1,926.56
-1,621.50
-84.17%
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
305.06
1,926.56
-1,621.50
-84.17%
Share in Profit of Associates
0.00
15.21
-15.21
-100.00%
Minority Interest
0.16
-28.87
29.03
100.55%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
305.22
1,912.90
-1,607.68
-84.04%
Equity Capital
16.28
40.06
-23.78
-59.36%
Face Value
1.00
1.00
0.00
Reserves
2,080.89
9,323.03
-7,242.14
-77.68%
Earnings per share (EPS)
18.75
47.75
-29.00
-60.73%
Diluted Earnings per share
18.58
47.68
-29.10
-61.03%
Operating Profit Margin (Excl OI)
17.42%
24.53%
0.00
-7.11%
Gross Profit Margin
22.45%
26.92%
0.00
-4.47%
PAT Margin
15.70%
18.79%
0.00
-3.09%
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 1,942.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.92% vs 16.74% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 305.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.30% vs -10.33% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 338.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.89% vs -1.07% in Mar 2023
Annual - Interest
Interest 4.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.47% vs 32.36% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.42%
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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