Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
4,488.98
5,515.74
4,101.81
2,733.23
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
4,488.98
5,515.74
4,101.81
2,733.23
Raw Material Cost
107.51
589.16
661.79
662.56
Purchase of Finished goods
1,393.35
3,392.29
2,037.28
954.02
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
150.80
83.23
71.56
63.60
Power Cost
895.09
0.00
0.00
0.00
Manufacturing Expenses
203.96
437.61
336.42
297.20
Selling and Distribution Expenses
211.99
191.51
151.61
124.09
Other Expenses
465.86
394.73
337.66
300.85
Total Expenditure (Excl Depreciation)
3,428.56
5,088.53
3,596.32
2,402.32
Operating Profit (PBDIT) excl Other Income
1,060.42
427.21
505.49
330.91
Other Income
345.69
362.61
179.89
328.11
Operating Profit (PBDIT)
1,406.11
789.82
685.38
659.02
Interest
1,479.41
1,350.25
1,364.49
1,529.52
Exceptional Items
439.77
1,200.16
0.00
-880.57
Gross Profit (PBDT)
382.70
671.51
-679.11
-1,751.07
Depreciation
305.46
149.22
128.16
122.94
Profit Before Tax
77.24
522.29
-807.27
-1,874.01
Tax
33.63
92.74
105.53
23.89
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
43.61
429.55
-912.80
-1,897.90
Extraordinary Items
0.00
0.00
15.09
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
-16.23
-31.78
-0.03
-0.02
Net Profit
27.38
397.77
-897.74
-1,897.92
Share in Profit of Associates
-154.85
741.47
246.17
-286.60
Minority Interest
24.44
43.55
4.03
126.82
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-103.03
1,182.79
-647.54
-2,057.70
Equity Capital
301.80
301.80
301.80
3,305.00
Face Value
5.0
5.0
5.0
5.0
Reserves
-3,284.11
-3,043.28
0.00
0.00
Earnings per share (EPS)
-1.71
19.6
-10.73
-3.11
Diluted Earnings per share
-1.44
19.6
-10.73
-34.09
Operating Profit Margin (Excl OI)
23.62%
7.75%
13.18%
12.99%
Gross Profit Margin
8.53%
12.17%
-17.7%
-68.71%
PAT Margin
-2.48%
21.23%
-17.38%
-85.72%
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 -18.62% vs 34.47% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -108.71% vs 282.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 148.22% vs -15.49% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 9.57% vs -1.04% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of GMR Urban With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,488.98
61,448.90
-56,959.92
-92.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,488.98
61,448.90
-56,959.92
-92.69%
Raw Material Cost
107.51
5,439.86
-5,332.35
-98.02%
Purchase of Finished goods
1,393.35
39.89
1,353.46
3,392.98%
(Increase) / Decrease In Stocks
0.00
-51.78
51.78
100.00%
Employee Cost
150.80
4,036.09
-3,885.29
-96.26%
Power Cost
895.09
34,144.93
-33,249.84
-97.38%
Manufacturing Expenses
203.96
1,168.69
-964.73
-82.55%
Selling and Distribution Expenses
211.99
0.00
211.99
Other Expenses
465.86
5,887.39
-5,421.53
-92.09%
Total Expenditure (Excl Depreciation)
3,428.56
50,665.07
-47,236.51
-93.23%
Operating Profit (PBDIT) excl Other Income
1,060.42
10,783.83
-9,723.41
-90.17%
Other Income
345.69
1,853.27
-1,507.58
-81.35%
Operating Profit (PBDIT)
1,406.11
12,637.10
-11,230.99
-88.87%
Interest
1,479.41
4,633.22
-3,153.81
-68.07%
Exceptional Items
439.77
273.36
166.41
60.88%
Gross Profit (PBDT)
382.70
8,277.24
-7,894.54
-95.38%
Depreciation
305.46
3,786.37
-3,480.91
-91.93%
Profit Before Tax
77.24
4,554.45
-4,477.21
-98.30%
Tax
33.63
1,451.92
-1,418.29
-97.68%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
43.61
3,102.53
-3,058.92
-98.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-16.23
0.00
-16.23
Net Profit
27.38
3,102.53
-3,075.15
-99.12%
Share in Profit of Associates
-154.85
1,177.57
-1,332.42
-113.15%
Minority Interest
24.44
-583.85
608.29
104.19%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-103.03
3,696.25
-3,799.28
-102.79%
Equity Capital
301.80
319.56
-17.76
-5.56%
Face Value
5.00
1.00
0.00
Reserves
-3,284.11
32,035.73
-35,319.84
-110.25%
Earnings per share (EPS)
-1.71
11.57
-13.28
-114.78%
Diluted Earnings per share
-1.44
11.56
-13.00
-112.46%
Operating Profit Margin (Excl OI)
23.62%
17.55%
0.00
6.07%
Gross Profit Margin
8.53%
13.47%
0.00
-4.94%
PAT Margin
-2.48%
6.97%
0.00
-9.45%
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 4,488.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.62% vs 34.47% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -103.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -108.71% vs 282.66% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,060.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 148.22% vs -15.49% in Mar 2023
Annual - Interest
Interest 1,479.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.57% vs -1.04% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.62%
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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