Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 33.00% vs 51.30% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 30.52% vs 1,679.18% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 24.98% vs 2,374.85% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.03% vs 29.60% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Fusion Finance With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
2,316.73
80,587.10
-78,270.37
-97.13%
Other Operating Income
0.00
51,400.69
-51,400.69
-100.00%
Total Operating income
2,316.73
1,31,987.79
-1,29,671.06
-98.24%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
431.22
2,398.29
-1,967.07
-82.02%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,24,794.07
-1,24,794.07
-100.00%
Selling and Distribution Expenses
0.00
947.59
-947.59
-100.00%
Other Expenses
1,308.93
3,447.73
-2,138.80
-62.04%
Total Expenditure (Excl Depreciation)
1,740.15
1,31,587.68
-1,29,847.53
-98.68%
Operating Profit (PBDIT) excl Other Income
576.58
400.11
176.47
44.11%
Other Income
95.69
1,677.68
-1,581.99
-94.30%
Operating Profit (PBDIT)
672.27
2,077.79
-1,405.52
-67.64%
Interest
790.83
0.00
790.83
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-118.56
2,077.79
-2,196.35
-105.71%
Depreciation
9.01
0.00
9.01
Profit Before Tax
663.26
2,077.79
-1,414.53
-68.08%
Tax
157.97
184.01
-26.04
-14.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
505.29
1,893.78
-1,388.49
-73.32%
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
505.29
1,893.78
-1,388.49
-73.32%
Equity Capital
100.62
1,001.47
-900.85
-89.95%
Face Value
10.00
10.00
0.00
Reserves
2,747.53
13,590.01
-10,842.48
-79.78%
Earnings per share (EPS)
48.64
18.91
29.73
157.22%
Diluted Earnings per share
48.54
18.90
29.64
156.83%
Operating Profit Margin (Excl OI)
24.89%
0.50%
0.00
24.39%
Gross Profit Margin
-5.12%
2.58%
0.00
-7.70%
PAT Margin
21.81%
2.35%
0.00
19.46%
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 2,316.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.00% vs 51.30% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 505.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.52% vs 1,679.18% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 576.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.98% vs 2,374.85% in Mar 2023
Annual - Interest
Interest 790.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.03% vs 29.60% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.89%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023