Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
6,385.63
5,143.80
3,773.94
2,440.90
1,767.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,385.63
5,143.80
3,773.94
2,440.90
1,767.53
Raw Material Cost
65.11
159.43
84.31
38.24
17.34
Purchase of Finished goods
3,781.68
2,847.99
2,407.83
1,495.61
1,178.75
(Increase) / Decrease In Stocks
-200.40
-141.74
-362.13
-41.27
-181.88
Employee Cost
564.90
491.72
325.94
283.65
195.61
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,828.19
1,530.35
1,154.72
508.01
476.66
Total Expenditure (Excl Depreciation)
6,039.48
4,887.75
3,610.68
2,284.24
1,686.48
Operating Profit (PBDIT) excl Other Income
346.15
256.05
163.26
156.66
81.05
Other Income
29.94
30.21
26.97
11.76
10.32
Operating Profit (PBDIT)
376.09
286.26
190.23
168.42
91.37
Interest
82.83
74.61
46.51
30.70
44.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
293.26
211.65
143.72
137.72
47.08
Depreciation
224.23
173.26
96.41
71.59
59.51
Profit Before Tax
69.03
38.40
47.31
66.13
-12.43
Tax
25.31
13.57
6.02
4.48
3.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.72
24.82
41.29
61.65
-16.34
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
43.72
24.82
41.29
61.65
-16.34
Share in Profit of Associates
-3.97
-3.86
0.00
0.00
0.00
Minority Interest
-7.48
-1.70
-0.21
-0.10
-0.27
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.27
19.26
41.08
61.55
-16.61
Equity Capital
285.60
285.25
47.41
15.06
14.55
Face Value
1.0
1.0
1.0
10.0
10.0
Reserves
976.63
1,092.77
1,292.49
0.00
0.00
Earnings per share (EPS)
0.11
0.07
0.87
13.62
-11.42
Diluted Earnings per share
0.11
0.07
0.87
40.94
-11.63
Operating Profit Margin (Excl OI)
5.42%
4.98%
4.33%
6.42%
4.59%
Gross Profit Margin
4.59%
4.11%
3.81%
5.64%
2.66%
PAT Margin
0.68%
0.48%
1.09%
2.53%
-0.92%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 24.14% vs 36.30% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 67.55% vs -53.12% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 35.19% vs 56.84% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 11.02% vs 60.42% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of FSN E-Commerce With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
6,385.63
14,096.11
-7,710.48
-54.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,385.63
14,096.11
-7,710.48
-54.70%
Raw Material Cost
65.11
5,677.89
-5,612.78
-98.85%
Purchase of Finished goods
3,781.68
655.54
3,126.14
476.88%
(Increase) / Decrease In Stocks
-200.40
-13.13
-187.27
-1,426.28%
Employee Cost
564.90
1,249.34
-684.44
-54.78%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
1,335.89
-1,335.89
-100.00%
Other Expenses
1,828.19
2,247.11
-418.92
-18.64%
Total Expenditure (Excl Depreciation)
6,039.48
11,152.64
-5,113.16
-45.85%
Operating Profit (PBDIT) excl Other Income
346.15
2,943.47
-2,597.32
-88.24%
Other Income
29.94
268.95
-239.01
-88.87%
Operating Profit (PBDIT)
376.09
3,212.42
-2,836.33
-88.29%
Interest
82.83
296.37
-213.54
-72.05%
Exceptional Items
0.00
-2,476.86
2,476.86
100.00%
Gross Profit (PBDT)
293.26
439.19
-145.93
-33.23%
Depreciation
224.23
240.96
-16.73
-6.94%
Profit Before Tax
69.03
198.23
-129.20
-65.18%
Tax
25.31
758.78
-733.47
-96.66%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
43.72
-560.55
604.27
107.80%
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
43.72
-560.55
604.27
107.80%
Share in Profit of Associates
-3.97
0.00
-3.97
Minority Interest
-7.48
0.00
-7.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.27
-560.55
592.82
105.76%
Equity Capital
285.60
102.28
183.32
179.23%
Face Value
1.00
1.00
0.00
Reserves
976.63
12,496.29
-11,519.66
-92.18%
Earnings per share (EPS)
0.11
-5.48
5.59
102.01%
Diluted Earnings per share
0.11
-5.48
5.59
102.01%
Operating Profit Margin (Excl OI)
5.42%
21.06%
0.00
-15.64%
Gross Profit Margin
4.59%
3.14%
0.00
1.45%
PAT Margin
0.68%
-4.01%
0.00
4.69%
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 6,385.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.14% vs 36.30% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 32.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 67.55% vs -53.12% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 346.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.19% vs 56.84% in Mar 2023
Annual - Interest
Interest 82.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.02% vs 60.42% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.42%
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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