Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
3,275.11
2,709.88
2,167.30
1,446.74
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
3,275.11
2,709.88
2,167.30
1,446.74
Raw Material Cost
687.69
571.13
508.22
340.90
Purchase of Finished goods
73.97
55.74
37.53
12.70
(Increase) / Decrease In Stocks
-2.29
-1.58
-2.82
-5.05
Employee Cost
734.86
634.35
567.96
466.34
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
981.81
822.40
605.17
440.41
Total Expenditure (Excl Depreciation)
2,476.03
2,082.04
1,716.06
1,255.31
Operating Profit (PBDIT) excl Other Income
799.08
627.84
451.24
191.43
Other Income
74.66
49.29
38.52
31.42
Operating Profit (PBDIT)
873.74
677.13
489.76
222.85
Interest
73.91
77.92
79.49
67.17
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
799.83
599.21
410.27
155.68
Depreciation
172.73
149.92
129.71
123.21
Profit Before Tax
627.10
449.29
280.56
32.46
Tax
149.04
123.21
84.36
3.66
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
478.06
326.08
196.20
28.81
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
478.06
326.08
196.20
28.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.13
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
478.19
326.08
196.20
28.81
Equity Capital
53.70
53.64
50.65
82.09
Face Value
2.0
10.0
10.0
10.0
Reserves
2,851.93
2,374.57
1,565.36
0.00
Earnings per share (EPS)
17.81
60.79
38.74
0.7
Diluted Earnings per share
17.8
12.57
7.77
3.5
Operating Profit Margin (Excl OI)
24.4%
23.17%
20.82%
13.23%
Gross Profit Margin
24.42%
22.11%
18.93%
10.76%
PAT Margin
14.6%
12.03%
9.05%
1.99%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.86% vs 25.03% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 46.65% vs 66.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.27% vs 39.14% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -5.15% vs -1.98% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Global Health With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,275.11
5,018.25
-1,743.14
-34.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,275.11
5,018.25
-1,743.14
-34.74%
Raw Material Cost
687.69
1,112.31
-424.62
-38.17%
Purchase of Finished goods
73.97
0.00
73.97
(Increase) / Decrease In Stocks
-2.29
-38.38
36.09
94.03%
Employee Cost
734.86
1,004.30
-269.44
-26.83%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
884.71
-884.72
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
981.81
902.95
78.86
8.73%
Total Expenditure (Excl Depreciation)
2,476.03
3,865.89
-1,389.86
-35.95%
Operating Profit (PBDIT) excl Other Income
799.08
1,152.36
-353.28
-30.66%
Other Income
74.66
75.19
-0.53
-0.70%
Operating Profit (PBDIT)
873.74
1,227.55
-353.81
-28.82%
Interest
73.91
96.88
-22.97
-23.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
799.83
1,130.67
-330.84
-29.26%
Depreciation
172.73
242.14
-69.41
-28.67%
Profit Before Tax
627.10
888.53
-261.43
-29.42%
Tax
149.04
98.90
50.14
50.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
478.06
789.62
-311.56
-39.46%
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
478.06
789.62
-311.56
-39.46%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.13
-0.36
0.49
136.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
478.19
789.26
-311.07
-39.41%
Equity Capital
53.70
204.36
-150.66
-73.72%
Face Value
2.00
10.00
0.00
Reserves
2,851.93
2,679.32
172.61
6.44%
Earnings per share (EPS)
17.81
38.62
-20.81
-53.88%
Diluted Earnings per share
17.80
38.86
-21.06
-54.19%
Operating Profit Margin (Excl OI)
24.40%
22.96%
0.00
1.44%
Gross Profit Margin
24.42%
22.53%
0.00
1.89%
PAT Margin
14.60%
15.73%
0.00
-1.13%
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 3,275.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.86% vs 25.03% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 478.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 46.65% vs 66.20% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 799.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.27% vs 39.14% in Mar 2023
Annual - Interest
Interest 73.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.15% vs -1.98% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.40%
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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